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SAP C_ARP2P Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Invoicing | - Invoice processing in Ariba Procurement
|
| Topic 2: Guided Buying | - User experience in procurement
|
| Topic 3: Managing Clean Core | - Clean core principles for SAP Ariba integration and extensibility
|
| Topic 4: Buying / Procurement Processes | - Requisitioning and purchasing workflows
|
| Topic 5: Integration | - SAP Ariba integration scenarios
|
| Topic 6: Contract Compliance | - Ensuring compliance with negotiated contracts
|
| Topic 7: Supplier Collaboration | - Supplier enablement and collaboration processes
|
| Topic 8: Administration | - System setup and configuration
|
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
1. Which of the following applies to Edit Access in SAP Ariba Contract Compliance? Note: There are 3 correct answers to this question.
A) Edit access is configured separately from release access.
B) You must be a contract approver to have edit access.
C) Edit access determines who can approve the contract.
D) Edit access is available in both Release and No Release order contracts.
E) Only users or groups with edit access can change contract terms.
2. Which invoicing type would be recommended for milestone-based payments for services such as consulting?
A) Service based
B) Purchase Order based
C) Contract based
D) Milestone based
3. What is the purpose and function of receiving types in SAP Ariba Procurement? Note: There are 2 correct answers to this question.
A) Receiving types determine who is required to approve a receipt.
B) Receiving types specify hat data must be recorded when a receipt is entered.
C) Receiving types control whether an invoice is required.
D) Receiving types define who enters the receipt.
4. What are the configuration options for the child sites of multiple ERP systems inn SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.
A) Cross-variant
B) Connected
C) Multi-variant
D) Disconnected
E) Single-variant
5. What is an approvable in SAP Ariba Buying and Invoicing?
A) A predefined condition that triggers an approval flow.
B) An approval condition that is applied only if a tolerance is met.
C) Any document type for which an approval process can be applied.
D) A document assigned to another user with delegation of authority to approve on another user's behalf.
Solutions:
| Question # 1 Answer: A,D,E | Question # 2 Answer: D | Question # 3 Answer: B,C | Question # 4 Answer: C,D,E | Question # 5 Answer: C |
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