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SAP C-ARP2P-2002 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchase Orders and Receiving | 12% - 16% | - Order Management
|
| Topic 2: Catalog Management | 8% - 12% | - Catalog Administration
|
| Topic 3: Administration and Integration | 8% - 12% | - System Configuration
|
| Topic 4: Requisitioning | 12% - 16% | - Purchase Requisition Processing
|
| Topic 5: Guided Buying | 8% - 12% | - Guided Buying Configuration
|
| Topic 6: SAP Ariba Procurement Overview | 8% - 12% | - SAP Ariba Procurement Solution Portfolio
|
| Topic 7: Invoicing | 12% - 16% | - Invoice Processing
|
| Topic 8: Contracts and Compliance | 8% - 12% | - Contract-Based Procurement
|
| Topic 9: Supplier Management and Network | 8% - 12% | - Supplier Collaboration
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note:
there are 2 correct answers to this question.
- A. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
- B. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
- C. Ariba Network creates an invoice automatically on the due date of the contract line items
- D. A supplier accesses the supplier-side Arbia network and creates an invoice
Correct Answer: B,D 🗳️
where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answers to this question
- A. Customer's standalone Linux server
- B. Oracle Data integration
- C. SAP process integration
- D. SAP Ariba's data center
- E. Customer's standalone windows server
Correct Answer: B,C,E 🗳️
What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase
- A. The remittance address is left blank for reconciliation
- B. The invoice is auto-rejected to the supplier
- C. An ad hoc remittance address is generated
- D. The first remittance address in the supplier record is defaulted
Correct Answer: A 🗳️
For which use case is the invoice Against contract Buying process considered best practice?
- A. Simple goods related to direct materials
- B. Simple service related to recreating activities
- C. Simple services requiring collaboration
- D. Infrequent, one-off purchase
Correct Answer: B 🗳️
When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?
- A. Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget
- B. Warning: preparer's are only notified when the budget is over its limit
- C. Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
- D. Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded
Correct Answer: A 🗳️
