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SAP C_ARP2P Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Administration | - System setup and configuration
|
| Contract Compliance | - Ensuring compliance with negotiated contracts
|
| Supplier Collaboration | - Supplier enablement and collaboration processes
|
| Guided Buying | - User experience in procurement
|
| Managing Clean Core | - Clean core principles for SAP Ariba integration and extensibility
|
| Invoicing | - Invoice processing in Ariba Procurement
|
| Buying / Procurement Processes | - Requisitioning and purchasing workflows
|
| Integration | - SAP Ariba integration scenarios
|
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
1. What is a Prepackaged Report in SAP Ariba Procurement? Note: There are 2 correct answers to this question.
A) A generic report organized into category folders
B) A report provided by SAP Ariba out of the box
C) A saved custom report designed to be re-used by multiple users
D) A report template designed by administrators
2. Which of the following are advantages of using the network subscription to load catalogs to SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
A) Enables automatic download of catalog updates.
B) Provides access to suppliers' Spot Buy catalogs.
C) Reduces workload for the catalog managers on the buyer's side.
D) Ensures pricing matches the contract price.
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 specify hat data must be recorded when a receipt is entered.
B) Receiving types define who enters the receipt.
C) Receiving types determine who is required to approve a receipt.
D) Receiving types control whether an invoice is required.
4. Where do users go to manage prameters in SAP Ariba Guided Buying?
A) Manage > Core Administration > Parameters
B) Home > Admin > Manage Parameters
C) Manage > Core Administration > Site Manager > Data Import/Export
D) Home > Administration > Site Manager
5. What outcomes can occur when GR-Based IV is enabled for a purchase order line item?
A) The invoice must match the quantity received.
B) GR-Based IV disables the invoice approval workflow.
C) Receipts are optional for GR-Based IV items.
D) Suppliers can invoice before delivery is confirmed.
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: C,D | Question # 3 Answer: A,D | Question # 4 Answer: A | Question # 5 Answer: A |
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