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SAP C-ARP2P-2002 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Purchase Orders and Receiving | 12% - 16% | - Order Management
|
| Invoicing | 12% - 16% | - Invoice Processing
|
| SAP Ariba Procurement Overview | 8% - 12% | - SAP Ariba Procurement Solution Portfolio
|
| Guided Buying | 8% - 12% | - Guided Buying Configuration
|
| Requisitioning | 12% - 16% | - Purchase Requisition Processing
|
| Contracts and Compliance | 8% - 12% | - Contract-Based Procurement
|
| Supplier Management and Network | 8% - 12% | - Supplier Collaboration
|
| Catalog Management | 8% - 12% | - Catalog Administration
|
| Administration and Integration | 8% - 12% | - System Configuration
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation? 1 option
A. supplier master data
B. Recommended parameters
C. Realm branding settings
D. Template realm baseline settings
Question 2
A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option
A. the requester selects mark ordered. The purchase order is manually sent toi the supplier
B. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
C. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
D. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
Question 3
In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option
A. Requisition
B. Service sheet
C. Contract
D. Purchase order
Question 4
which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying? Note: there are 3 correct answers to this question
A. Catalogs from SAP Ariba Buying and invoicing
B. Exception rules from SAP Arbia invoice management
C. Contract attributes from SAP Ariba contracts
D. Templates from SAP Ariba sourcing
E. Preferred suppliers from SAP Ariba supplier lifecycle and performance
Question 5
which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question
A. Approval rule Lookup files
B. import and export tasks
C. ERP mapping and interface
D. flex master data types
Solutions:
| Question 1 Answer: D | Question 2 Answer: D | Question 3 Answer: C | Question 4 Answer: A,D,E | Question 5 Answer: B,D |
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