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SAP C_ARP2P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Consulting | ≤ 10% | - User acceptance testing guidance - Design workshop planning |
| Topic 2: Managing Clean Core | ≤ 10% | - Clean core principles application - Business process agility |
| Topic 3: Guided Buying | 11% - 20% | - Setup integrations and suppliers - Configure guided buying interface - Business case and features |
| Topic 4: Invoicing | 11% - 20% | - Invoice conversion service - Define and use invoice types - Approve and reconcile invoices |
| Topic 5: Administration | 8% - 12% | - Approval rules and Ariba Network connections - Users, suppliers and catalogs management - Master data and transactional data setup |
| Topic 6: Integration | 8% - 12% | - Integration with ERP systems - Integration with SAP Ariba solutions |
| Topic 7: Contract Compliance | 11% - 20% | - Contract concepts and terminology - Create and manage contracts - Invoice against contracts |
| Topic 8: Buying | 11% - 20% | - Create requisitions, manage purchase orders - Complete receiving processes - Collaboration and demand aggregation |
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
When can a subagreement price override the price specified in the parent agreement? Note: There are 2 correct answers to this question.
- A. When the parent agreement is a no-release order contract
- B. When both agreements have item-level price discounts
- C. When both agreements have the item aggregator turned on
- D. When the parent agreement is a release order contract
Correct Answer: A,B 🗳️
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.
- A. Import regions using ISO 3-digit codes
- B. Check the Qualified and Preferred checkboxes in Supplier Manager
- C. Load the supplier organization sourcing contact
- D. Load the supplier organization buying contact
Correct Answer: A,C 🗳️
Which outcomes are possible during the Fit-to-Standard process in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.
- A. If a standard SAP Ariba practice supports the customer process, the configuration is documented in the backlog.
- B. If no standard or alternate process fits, the consultant immediately recommends custom configurations.
- C. If the standard process does not apply, the consultant may prototype an alternate out-of-the-box process.
- D. If no standard or alternate process fits, functional requirements are documented and addressed during the Delta Design Workshop.
- E. If the process does not align, the customer must replace all processes with SAP Best Practices.
Correct Answer: A,C,D 🗳️
When a requisition is in submitted status, which actions return it to composing status? Note: There are 2 correct answers to this question.
- A. Select the Deny button
- B. Select the Return button
- C. Select the Edit button
- D. Select the Withdraw button
Correct Answer: B,C 🗳️
When field changes are introduced after a new release, what resource lets you review the changes?
- A. Data Dictionary
- B. Site Manager
- C. Intelligent Configuration Manager
- D. Data Definition Manager
Correct Answer: A 🗳️
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