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SAP C-ARP2P-2002 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Guided Buying | 12% | - Guided buying configuration - Form creation and setup - Supplier and catalog integration |
| Topic 2: Integration | 12% | - Integration with external ERP - Integration with SAP Ariba solutions |
| Topic 3: Contract Compliance | 12% | - Invoicing against contracts - Contract management - Contract request creation |
| Topic 4: Ariba Network | 8% | - Document exchange - Network connectivity |
| Topic 5: Managing Clean Core | 12% | - Clean core principles - Integration with ERP systems |
| Topic 6: Administration | 8% | - Master data setup - Approval process configuration - User and supplier management |
| Topic 7: Consulting | 12% | - User acceptance testing (UAT) guidance - Design workshop planning |
| Topic 8: Buying | 12% | - Requisition creation - Goods receipt and delivery - Purchase order management |
| Topic 9: Invoicing | 12% | - Invoice conversion service - Invoice approval and reconciliation - Invoice types and processing |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation? 1 option
- A. Template realm baseline settings
- B. supplier master data
- C. Recommended parameters
- D. Realm branding settings
Correct Answer: A 🗳️
Which activity does the moderator perform in an SAP Ariba guided Buying community?
- A. Oversee all aspects of the organization's help community
- B. Communicate with SAP Ariba to request additional roles for the organization's users
- C. Tag important questions with taxonomy terms
- D. Upload documents and videos to the community and create articles
Correct Answer: C 🗳️
which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question
- A. user groups
- B. payment terms
- C. Historical spend data - Unit of measure
- D. suppliers
Correct Answer: B,C 🗳️
In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option
- A. Service sheet
- B. Purchase order
- C. Contract
- D. Requisition
Correct Answer: C 🗳️
How do different types of purchasers in an organization benefit from SAP guided Buying? Note: there are 2 correct answers to this question to this question
- A. Infrequent purchasers have one place to buy goods and service
- B. Functional buyers can perform three bids and buy without help from centered procurement
- C. Procurement management can view which purchases tie to contracts
- D. Centralized procurement employees directly touch more purchase orders
Correct Answer: A,B 🗳️
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