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SAP C-ARP2P-2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration | 12% | - Integration with Ariba Network - Integration with SAP ERP - Data exchange and interfaces |
| Topic 2: Buying and Requisitioning | 12% | - Purchase order processing - Goods receipt and delivery - Create and manage purchase requisitions |
| Topic 3: Administration and Master Data | 8% | - Approval rules and system settings - Master data configuration - User and supplier management |
| Topic 4: Overview and Consulting | 12% | - UAT and project preparation - SAP Ariba Procurement solution overview - Implementation planning and consulting approach |
| Topic 5: Invoicing and Reconciliation | 12% | - Approval workflows - Invoice conversion and reconciliation - Invoice types and processing |
| Topic 6: Guided Buying | 12% | - Integration and form creation - Guided buying features and configuration - Supplier and catalog setup |
| Topic 7: Contract Compliance | 12% | - Contract request and creation - Contract management and compliance - Invoicing against contracts |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which of the following statement(s) is/are true regarding Contract Limit Compliance?
Please choose the correct answer.
Response:
A) Independent of line-item limits, if the overall limit is exceeded by the specified tolerance, the contract is Closed
B) Only a and b
C) The contract is Closed when all item limits exceed tolerances
D) The contract remains Open as long as at least one line-item limit is below tolerance
E) All of the above
2. You can split accounting for a line item. You might split accounting in which of the following case(s)?
Please choose the correct answer.
Response:
A) None of the above
B) You might split accounting if an item will be used by multiple departments
C) You might split if an item must be charged against multiple ledger accounts
D) Both You might split accounting if an item will be used by multiple departments and You might split if an item must be charged against multiple ledger accounts
3. SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes are included in the default configuration for asset receipts?
There are 3 correct answers to this question.
Response:
A) Accrual account
B) Location
C) Tag number
D) Depreciation period
E) Serial number
4. Which of the following are Forward Auction types?
There are 2 correct answers to this question.
Response:
A) Total Cost Auction
B) Dutch Forward Auction with Bid Transformation
C) Dutch Forward Auction
D) Forward Auction with Bid Transformation
5. Which main data elements does SAP Ariba Buying require from the customer's existing systems?
There are 2 correct answers to this question.
Response:
A) Suppliers
B) Historical spend data
C) Payment terms
D) User groups
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: B,C,E | Question # 4 Answer: C,D | Question # 5 Answer: A,C |




