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SAP C_ARP2P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Administration | 8% - 12% | - Users, suppliers and catalogs management - Master data and transactional data setup - Approval rules and Ariba Network connections |
| Topic 2: Contract Compliance | 11% - 20% | - Create and manage contracts - Contract concepts and terminology - Invoice against contracts |
| Topic 3: Buying | 11% - 20% | - Complete receiving processes - Create requisitions, manage purchase orders - Collaboration and demand aggregation |
| Topic 4: Managing Clean Core | ≤ 10% | - Clean core principles application - Business process agility |
| Topic 5: Integration | 8% - 12% | - Integration with ERP systems - Integration with SAP Ariba solutions |
| Topic 6: Consulting | ≤ 10% | - User acceptance testing guidance - Design workshop planning |
| Topic 7: Invoicing | 11% - 20% | - Invoice conversion service - Define and use invoice types - Approve and reconcile invoices |
| Topic 8: Guided Buying | 11% - 20% | - Configure guided buying interface - Setup integrations and suppliers - Business case and features |
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
1. You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signaavio solutions can be used for the remodeling?
A) SAP Signavio Process Insights
B) SAP Signavio Process Intelligence
C) SAP Signavio Process Manager
D) SAP Signavio Process Governance
2. Which of the following applies too punchout items? Note: There are 2 correct answers to this question.
A) Punchout items come from catalogs that are remotely hosted by suppliers.
B) Once added to the cart, punchout items can be modified like regular catalog items.
C) Users submit purchase orders directly from the supplier's punchout site.
D) For punchout items, instead of the Add To Cart button, buyers see a Buy From Supplier Button.
3. Which of the following are valid contract levels available when setting up a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
A) Commodity level
B) Non-PO level
C) Purchasing unit level
D) Catalog level
4. What is an approvable in SAP Ariba Buying and Invoicing?
A) A document assigned to another user with delegation of authority to approve on another user's behalf.
B) A predefined condition that triggers an approval flow.
C) Any document type for which an approval process can be applied.
D) An approval condition that is applied only if a tolerance is met.
5. What outcomes can occur when GR-Based IV is enabled for a purchase order line item?
A) GR-Based IV disables the invoice approval workflow.
B) Suppliers can invoice before delivery is confirmed.
C) The invoice must match the quantity received.
D) Receipts are optional for GR-Based IV items.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,D | Question # 3 Answer: A,C | Question # 4 Answer: C | Question # 5 Answer: C |
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