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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:
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
Correct Answer: A,B 🗳️
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
Correct Answer: B 🗳️
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
Correct Answer: A,C 🗳️
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
Correct Answer: D 🗳️
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
Correct Answer: A,D 🗳️
