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SAP C-ARP2P-2102 Exam Syllabus Topics:
| Section | Objectives |
| Topic 1: Procure-to-Pay (P2P) Processes | - Approval workflows
- 1. Exception handling
- 2. Approval rules and routing
- Shopping and Guided Buying
- 1. Catalog usage and management
- 2. Guided buying experience
|
| Topic 2: SAP Ariba Procurement Overview | - Ariba Network fundamentals
- 1. Procurement collaboration model
- 2. Network structure and participants
- SAP Ariba Buying and Invoicing basics
- 1. Requisitioning process
- 2. Invoice processing flow
|
| Topic 3: Supplier and Contract Management | - Contract compliance
- 1. Contract utilization in procurement
- 2. Policy enforcement
- Supplier onboarding
- 1. Supplier registration process
- 2. Supplier qualification basics
|
| Topic 4: Integration and Reporting | - System integration
- 1. Data synchronization concepts
- 2. Integration with SAP ERP/S4HANA
- Reporting and analytics
- 1. Procurement reporting tools
- 2. Spend analysis basics
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which of the following statements are true regarding Email Approval?
There are 3 correct answers to this question.
Response:
- A. Email notifications do not contain file attachments
- B. Approvers can delegate their approval authority for a given approvable by forwarding an email notification
- C. Approver can add comments on the reply email
- D. Email approvers can edit approvables
- E. Email approvers can modify approval graphs to add additional approvers
Reveal Solution
Discussion
Which deliverables does the Ariba functionality team provide to the customer?
There are 2 correct answers to this question.
Response:
- A. Functional Configuration Document
- B. Master Data Tracker
- C. Functional Design Document
- D. Data Rationalization Document
Reveal Solution
Discussion
Which of the following are the Success Metrics for Process Improvement?
There are 2 correct answers to this question.
Response:
- A. Maverick Spend
- B. Spend on Catalog
- C. Transaction Cycle Times
- D. Visibility of Spend
Reveal Solution
Discussion
The Ariba Commerce Cloud is the most efficient and effective way for organizations to achieve which of the following?
There are 3 correct answers to this question.
Response:
- A. Reducing attrition
- B. Minimizing risks
- C. Controlling costs
- D. Improving profits
- E. Increasing NPV
Reveal Solution
Discussion
When is an invoice reconciliation document created in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:
- A. When an invoice does NOT exactly match a purchase order
- B. When an invoice is loaded
- C. When an invoice is NOT within purchase order tolerances
- D. When an invoice is processed by a reconciler
Reveal Solution
Discussion