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SAP C_ARP2P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Administration | 8% - 12% | - Approval rules and Ariba Network connections - Master data and transactional data setup - Users, suppliers and catalogs management |
| Consulting | ≤ 10% | - Design workshop planning - User acceptance testing guidance |
| 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 - Collaboration and demand aggregation - Complete receiving processes |
| Invoicing | 11% - 20% | - Approve and reconcile invoices - Invoice conversion service - Define and use invoice types |
| Contract Compliance | 11% - 20% | - Contract concepts and terminology - Create and manage contracts - Invoice against contracts |
| Guided Buying | 11% - 20% | - Business case and features - Configure guided buying interface - Setup integrations and suppliers |
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
1. What are advantages of Level 2 PunchOut catalog items over Level 1? Note: There are 2 correct answers to this question.
A) Level 2 supports punch-inn directly to specific product or category pages.
B) Users can search and compare PunchOut items within the SAP Ariba interface.
C) Level 2 catalogs link directly to the supplier's homepage when accessed.
D) Level 2 PunchOut item purchases can be completed entirely on the supplier site without returning to SAP Ariba.
2. What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note:
There are 2 correct answers to this question.
A) The IR document is still created and routed through the approval flow.
B) The IR document is not created and skips the approval flow.
C) Once auto-accepted, the invoice cannot be reversed.
D) The invoice exception is reconciled without manual intervention.
3. Which contract type supports Discount Price?
A) Item level
B) Catalog level
C) Commodity level
D) Supplier level
4. 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
5. An approval node contains a system group with five users.
From this group, who must approve the document?
A) All users
B) The user with the highest approval authority
C) At least 2 of the users
D) Any user
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: B,D | Question # 3 Answer: C,D | Question # 4 Answer: A | Question # 5 Answer: D |
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