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SAP C-ARP2P-2002 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration | 12% | - Integration with SAP Ariba solutions - Integration with external ERP |
| Topic 2: Ariba Network | 8% | - Network connectivity - Document exchange |
| Topic 3: Buying | 12% | - Goods receipt and delivery - Requisition creation - Purchase order management |
| Topic 4: Managing Clean Core | 12% | - Clean core principles - Integration with ERP systems |
| Topic 5: Administration | 8% | - Approval process configuration - User and supplier management - Master data setup |
| Topic 6: Consulting | 12% | - Design workshop planning - User acceptance testing (UAT) guidance |
| Topic 7: Contract Compliance | 12% | - Invoicing against contracts - Contract management - Contract request creation |
| Topic 8: Invoicing | 12% | - Invoice types and processing - Invoice conversion service - Invoice approval and reconciliation |
| Topic 9: Guided Buying | 12% | - Form creation and setup - Supplier and catalog integration - Guided buying configuration |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
A) File channel
B) EDI
C) SAP direct connectivity
D) web services
2. In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question
A) Kits can be created by customers catalog managers
B) Item quantities kit can be modified by shoppers \
C) Kits can be created from non-catalog items
D) Kits can be contain punchout items
3. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.
A) Part number
B) Supplier
C) Catalog subscription
D) Price
E) Commodity code
4. What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question
A) Payment request
B) Order confirmation
C) Remittance advice
D) Invoke
5. What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase
A) The invoice is auto-rejected to the supplier
B) The first remittance address in the supplier record is defaulted
C) The remittance address is left blank for reconciliation
D) An ad hoc remittance address is generated
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,B | Question # 3 Answer: A,B,E | Question # 4 Answer: A,C | Question # 5 Answer: C |
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