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SAP C_ARP2P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Contract Compliance | 11% - 20% | - Contract concepts and terminology - Invoice against contracts - Create and manage contracts |
| Topic 2: Invoicing | 11% - 20% | - Define and use invoice types - Approve and reconcile invoices - Invoice conversion service |
| Topic 3: Buying | 11% - 20% | - Collaboration and demand aggregation - Complete receiving processes - Create requisitions, manage purchase orders |
| Topic 4: Administration | 8% - 12% | - Users, suppliers and catalogs management - Approval rules and Ariba Network connections - Master data and transactional data setup |
| Topic 5: Managing Clean Core | ≤ 10% | - Clean core principles application - Business process agility |
| Topic 6: Consulting | ≤ 10% | - User acceptance testing guidance - Design workshop planning |
| Topic 7: Integration | 8% - 12% | - Integration with SAP Ariba solutions - Integration with ERP systems |
| Topic 8: Guided Buying | 11% - 20% | - Configure guided buying interface - Business case and features - Setup integrations and suppliers |
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
1. Which of the following are valid pricing terms you can configure in a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
A) Forecast-Based Pricing
B) Catalog-Based Pricing
C) Tiered Pricing
D) Term-Based Pricing
2. 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) Planned Service
D) Service Entry Sheet
3. Which actions can a supplier perform during the Collaboration phase of a Collaborative Requisition? Note: There are 3 correct answers to this question.
A) Submit a proposal in response to a buyer's request
B) Finalize collaboration to trigger the purchase order
C) Cancel the collaborative requisition
D) Send a message to the buyer through the SAP Business Network
E) Attach supporting documents
4. When field changes are introduced after a new release, what resource lets you review the changes?
A) Site Manager
B) Data Dictionary
C) Intelligent Configuration Manager
D) Data Definition Manager
5. 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) Commodity level
B) Non-PO level
C) Catalog level
D) Purchasing unit level
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: C | Question # 3 Answer: A,D,E | Question # 4 Answer: B | Question # 5 Answer: A,D |
