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SAP C_ARP2P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Contract Compliance | 11% - 20% | - Invoice against contracts - Create and manage contracts - Contract concepts and terminology |
| Consulting | ≤ 10% | - User acceptance testing guidance - Design workshop planning |
| Guided Buying | 11% - 20% | - Setup integrations and suppliers - Business case and features - Configure guided buying interface |
| Integration | 8% - 12% | - Integration with ERP systems - Integration with SAP Ariba solutions |
| Managing Clean Core | ≤ 10% | - Business process agility - Clean core principles application |
| Buying | 11% - 20% | - Create requisitions, manage purchase orders - Complete receiving processes - Collaboration and demand aggregation |
| Administration | 8% - 12% | - Approval rules and Ariba Network connections - Master data and transactional data setup - Users, suppliers and catalogs management |
| Invoicing | 11% - 20% | - Approve and reconcile invoices - Define and use invoice types - Invoice conversion service |
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
1. What is supported within one-ti me vendor functionality in SAP Ariba Buying and Invoicing?
A) Invoice limits per vendor
B) Non-PO invoices
C) Non-Catalog Orders
D) Credit memos
2. You are a consultant on an SAP S/4HANA Cloud 29reenfield project.
Which of the following aspects should you focus on to achieve and maintain clean core data quality?
Note: There are 2 correct answers to this question.
A) Stability
B) Accuracy
C) Efficiency
D) Timeliness
3. You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period.
Which pricing type would you re commend? Note: There are 2 correct answers to this question.
A) Quantity Based Volume Discount, Cumulative
B) Quantity Based Volume Discount, Per Order
C) Amount Based Volume Discount, Per Order
D) Amount Based Volume Discount, Cumulative
4. Which of the following are characteristics of No Release Order Contracts in SAP Ariba? Note:
There are 2 correct answers to this question.
A) Require release orders t procure against the contract.
B) Do not require release orders to procure against the contract.
C) Do not allow for the addition of recurring and fixed fees.
D) Allow for the addition of recurring and fixed fees.
5. What is an approvable in SAP Ariba Buying and Invoicing?
A) An approval condition that is applied only if a tolerance is met.
B) Any document type for which an approval process can be applied.
C) A predefined condition that triggers an approval flow.
D) A document assigned to another user with delegation of authority to approve on another user's behalf.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,B | Question # 3 Answer: A | Question # 4 Answer: B,D | Question # 5 Answer: B |
