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SAP C_ARP2P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Guided Buying | 11% - 20% | - Business case and features - Configure guided buying interface - Setup integrations and suppliers |
| Topic 2: Integration | 8% - 12% | - Integration with SAP Ariba solutions - Integration with ERP systems |
| Topic 3: Invoicing | 11% - 20% | - Invoice conversion service - Approve and reconcile invoices - Define and use invoice types |
| Topic 4: Buying | 11% - 20% | - Create requisitions, manage purchase orders - Complete receiving processes - Collaboration and demand aggregation |
| Topic 5: Consulting | ≤ 10% | - User acceptance testing guidance - Design workshop planning |
| Topic 6: Administration | 8% - 12% | - Approval rules and Ariba Network connections - Users, suppliers and catalogs management - Master data and transactional data setup |
| Topic 7: Managing Clean Core | ≤ 10% | - Clean core principles application - Business process agility |
| Topic 8: Contract Compliance | 11% - 20% | - Invoice against contracts - Contract concepts and terminology - Create and manage contracts |
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
1. What transactional data can be exchanged between SAP Ariba Buying and Invoicing and an ERP system? Note: There are 2 correct answers to this question.
A) Invoice reconciliation
B) Order confirmation
C) Payment request
D) Purchase order
2. Which types of validation policy messages can be configured in SAP Ariba Guided Buying? Note: There are 2 correct answers to this question.
A) Information
B) Notification
C) Exception
D) Justification
3. Which invoicing type would be recommended for milestone-based payments for services such as consulting?
A) Service based
B) Milestone based
C) Contract based
D) Purchase Order based
4. Which of the following is required for service order-based invoices in SAP Ariba when not using simple services?
A) Invoices can only be bas d on one service sheet from the PO.
B) An approved Service Entry Sheet (SES) is required.
C) You must invoice the entire service sheet at once.
D) A goods receipt must be created before service invoicing.
5. Which invoicing types are used for a blanket purchase order (BPO)? Note: There are 2 correct answers to this question.
A) Contract based Invoice
B) PO-based Invoice
C) Account based Invoice
D) Non PO based Invoice
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: A,C | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: B,C |
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