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SAP C_ARP2P Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Administration | - System setup and configuration
|
| Integration | - SAP Ariba integration scenarios
|
| Managing Clean Core | - Clean core principles for SAP Ariba integration and extensibility
|
| Buying / Procurement Processes | - Requisitioning and purchasing workflows
|
| Guided Buying | - User experience in procurement
|
| Contract Compliance | - Ensuring compliance with negotiated contracts
|
| Invoicing | - Invoice processing in Ariba Procurement
|
| Supplier Collaboration | - Supplier enablement and collaboration processes
|
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes must a user provide when creating a receipt for items categorized as assets in the default configuration? Note: There are 3 correct answers to this question.
- A. Serial number
- B. Part number
- C. Tag number
- D. Location
- E. Commodity code
Correct Answer: C,D,E 🗳️
Which document is used to receive a Service Purchase Order?
- A. Order Confirmation
- B. Goods Receipt
- C. Service Confirmation
- D. Service Entry Sheet
Correct Answer: D 🗳️
Which activities can suppliers perform during the Fulfillment stage? Note: There are 2 correct answers to this question.
- A. Send Advanced Ship Notices (ASN)
- B. Send collaboration proposals on line items
- C. Request receipt from buyers
- D. Send Order Confirmations (OC)
Correct Answer: A,D 🗳️
Which of the following is a benefit for sellers using SAP Business Network?
- A. Suppliers can submit invoices electronically more quickly to buyers.
- B. Supplier invoices automatically convert to payments without buyer involvement.
- C. Suppliers transacting on SAP Business Network are eligible to use marketing services to promote products on SAP Business Network.
- D. Suppliers with good ratings are automatically promoted to preferred suppliers.
Correct Answer: A 🗳️
What transactional data can be exchanged between SAP Ariba Buying and Invoicing and an ERP system? Note: There are 2 correct answers to this question.
- A. Invoice reconciliation
- B. Order confirmation
- C. Purchase order
- D. Payment request
Correct Answer: C,D 🗳️
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