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SAP C_ARP2P Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Guided Buying | - User experience in procurement
|
| Invoicing | - Invoice processing in Ariba Procurement
|
| Integration | - SAP Ariba integration scenarios
|
| Supplier Collaboration | - Supplier enablement and collaboration processes
|
| Administration | - System setup and configuration
|
| Managing Clean Core | - Clean core principles for SAP Ariba integration and extensibility
|
| Buying / Procurement Processes | - Requisitioning and purchasing workflows
|
| Contract Compliance | - Ensuring compliance with negotiated contracts
|
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
1. Which integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
A) Batch file channel
B) Web services
C) SAP Ariba Managed Gateway for Spend&Network
D) Suite integration
2. When defining the action for an approval rule, which files can be used to specify approvers?
A) User Data Consolidated file
B) Approver Lookup file
C) Team Member Rule file
D) UserGroupMapping file
3. Which of the following are valid contract levels available when setting up a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
A) Purchasing unit level
B) Non-PO level
C) Commodity level
D) Catalog level
4. Which type of service Purchase Order is used when the service's full scope is outlined at the beginning of the service?
A) Unplanned Service
B) Non-PO Service
C) Service Entry Sheet
D) Planned Service
5. Which details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
A) Import and export tasks
B) Approval rule lookup files
C) ERP mapping and interfaces
D) Custom fields
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: B | Question # 3 Answer: A,C | Question # 4 Answer: D | Question # 5 Answer: A,D |
