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SAP C_ARP2P Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Guided Buying | - User experience in procurement
|
| Topic 2: Contract Compliance | - Ensuring compliance with negotiated contracts
|
| Topic 3: Administration | - System setup and configuration
|
| Topic 4: Managing Clean Core | - Clean core principles for SAP Ariba integration and extensibility
|
| Topic 5: Supplier Collaboration | - Supplier enablement and collaboration processes
|
| Topic 6: Buying / Procurement Processes | - Requisitioning and purchasing workflows
|
| Topic 7: Invoicing | - Invoice processing in Ariba Procurement
|
| Topic 8: Integration | - SAP Ariba integration scenarios
|
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
Question #1
Which type of document must the SAP Ariba Guided Buying administrator choose to create forms for tactical sourcing purposes?
A. Custom Form
B. Requisition Form
C. Sourcing Form
D. Request Form
Question #2
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
A. ERP invoice data into SAPP Ariba's reporting engine
B. Payment information for visibility and analysis
C. Supplier bank data needed for payments
D. Invoices for payment by SAP Ariba Buying and Invoicing
Question #3
When can a subagreement price override the price specified in the parent agreement? Note: There are 2 correct answers to this question.
A. When the parent agreement is a release order contract
B. When both agreements have item-level price discounts
C. When both agreements have the item aggregator turned on
D. When the parent agreement is a no-release order contract
Question #4
What are advantages of Level 2 PunchOut catalog items over Level 1? Note: There are 2 correct answers to this question.
A. Users can search and compare PunchOut items within the SAP Ariba interface.
B. Level 2 catalogs link directly to the supplier's homepage when accessed.
C. Level 2 supports punch-inn directly to specific product or category pages.
D. Level 2 PunchOut item purchases can be completed entirely on the supplier site without returning to SAP Ariba.
Question #5
When SAP Ariba Supplier Lifecycle and Performance is integrated with SAP Ariba Guided Buying, which files must be maintained under SM Administration? Note: There are 2 correct answers to this question.
A. PreferredSupplier.csv
B. PreferredSupplierData.cssv
C. SupplierQualification.csv
D. SupplierCompanyData.cssv
Solutions:
| Question #1 Correct Answer: C | Question #2 Correct Answer: B | Question #3 Correct Answer: B,D | Question #4 Correct Answer: A,C | Question #5 Correct Answer: A,C |
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