Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C_ARP2P_2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Contract Compliance | 12% | - Contract request and creation - Invoicing against contracts - Contract management and compliance |
| Topic 2: Overview and Consulting | 12% | - Implementation planning and consulting approach - UAT and project preparation - SAP Ariba Procurement solution overview |
| Topic 3: Guided Buying | 12% | - Integration and form creation - Guided buying features and configuration - Supplier and catalog setup |
| Topic 4: Administration and Master Data | 8% | - Approval rules and system settings - User and supplier management - Master data configuration |
| Topic 5: Integration | 12% | - Data exchange and interfaces - Integration with Ariba Network - Integration with SAP ERP |
| Topic 6: Invoicing and Reconciliation | 12% | - Approval workflows - Invoice types and processing - Invoice conversion and reconciliation |
| Topic 7: Buying and Requisitioning | 12% | - Purchase order processing - Goods receipt and delivery - Create and manage purchase requisitions |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which of the following baseline configurations are included in the template realm?
There are 3 correct answers to this question.
Response:
- A. Receiving types
- B. Parameters
- C. Invoice exception types
- D. Approval processes
- E. Ariba Network transaction rules
Which of the following is/are the receiving type(s)?
Please choose the correct answer.
Response:
- A. All of the above
- B. Manually
- C. Only a and b
- D. No Receipt
- E. Auto-Receive
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:
- A. Enter a negative value in the Accepted box to reduce the quantity previously accepted
- B. Enter the correct value in the Accepted box that matches the total quantity accepted
- C. Enter the correct value in the Accepted box after you create a new PO
- D. Enter a 0 value in the Accepted box to reset the quantity previously accepted
Which main data elements does SAP Ariba require from the customer's existing system?
There are 2 correct answers to this question
Response:
- A. Units of Measure
- B. Suppliers
- C. Payment Terms
- D. User Groups
Which of the following statements are true regarding Approval rules?
There are 3 correct answers to this question.
Response:
- A. Your organization can only use default processes
- B. Approval rules determine the overall approval process
- C. The approval process formally starts after a document is created
- D. There are unique rule sets based on document type and content
- E. Approval Processes interface manages versioning and audit-tracking
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