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SAP C_ARP2P Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Contract Compliance | - Ensuring compliance with negotiated contracts
|
| Supplier Collaboration | - Supplier enablement and collaboration processes
|
| Integration | - SAP Ariba integration scenarios
|
| Guided Buying | - User experience in procurement
|
| Managing Clean Core | - Clean core principles for SAP Ariba integration and extensibility
|
| Buying / Procurement Processes | - Requisitioning and purchasing workflows
|
| Invoicing | - Invoice processing in Ariba Procurement
|
| Administration | - System setup and configuration
|
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
1. Which data dictates the system behavior for tactical sourcing scenarios?
A) Supplier touch policy
B) Ship-To location
C) Approval flows
D) User group assignments
2. Which type of service Purchase Order is used when the service's full scope is outlined at the beginning of the service?
A) Unplanned Service
B) Non-PO Service
C) Planned Service
D) Service Entry Sheet
3. Which 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) Custom fields
B) ERP mapping and interfaces
C) Import and export tasks
D) Approval rule lookup files
4. An approval node contains a system group with five users.
From this group, who must approve the document?
A) At least 2 of the users
B) The user with the highest approval authority
C) All users
D) Any user
5. Which of the following are valid pricing terms you can configure in a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
A) Forecast-Based Pricing
B) Catalog-Based Pricing
C) Tiered Pricing
D) Term-Based Pricing
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: A,C | Question # 4 Answer: D | Question # 5 Answer: A,C |
