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SAP C-ARP2P-2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoicing and Reconciliation | 12% | - Approval workflows - Invoice types and processing - Invoice conversion and reconciliation |
| Guided Buying | 12% | - Guided buying features and configuration - Supplier and catalog setup - Integration and form creation |
| Administration and Master Data | 8% | - User and supplier management - Master data configuration - Approval rules and system settings |
| Buying and Requisitioning | 12% | - Goods receipt and delivery - Create and manage purchase requisitions - Purchase order processing |
| Overview and Consulting | 12% | - Implementation planning and consulting approach - UAT and project preparation - SAP Ariba Procurement solution overview |
| Integration | 12% | - Integration with SAP ERP - Integration with Ariba Network - Data exchange and interfaces |
| Contract Compliance | 12% | - Invoicing against contracts - Contract management and compliance - Contract request and creation |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which of the following statements are true regarding Kits?
There are 2 correct answers to this question.
Response:
A) If your organization imports requisitions, those requisitions can contain kits.
B) They can be created by data load
C) Kits are a concept available only in the catalog
D) They can be exported
2. Which of the following statements are true regarding N Bids and a Buy?
Please choose the correct answer.
Response:
A) Used for both goods and services
B) Both Require collaboration with a minimum number of suppliers and Used for both goods and services
C) None of the above
D) Require collaboration with a minimum number of suppliers
3. Which of the following are the Success Metrics for Process Improvement?
There are 2 correct answers to this question.
Response:
A) Transaction Cycle Times
B) Spend on Catalog
C) Maverick Spend
D) Visibility of Spend
4. What is the default configuration when the Remit To Address field in Ariba Network does NOT match the Remit To Address field on the purchase order?
Please choose the correct answer.
Response:
A) The remittance address is left blank for reconciliation.
B) An ad hoc remittance address is generated.
C) The first remittance address in the supplier record is defaulted.
D) The invoice is auto-rejected to the supplier.
5. For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:
A) Payment Remittance Advice
B) Non-PO Invoices
C) Order Confirmation
D) Purchase Order
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: B | Question # 3 Answer: A,D | Question # 4 Answer: B | Question # 5 Answer: B,D |



