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SAP C-ARP2P-2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Core Procurement Configuration | 21% - 30% | - Procurement setup
|
| Topic 2: Integration | 11% - 20% | - System connectivity
|
| Topic 3: Catalog Management | 11% - 20% | - Catalog administration
|
| Topic 4: Guided Buying | 11% - 20% | - Guided Buying configuration
|
| Topic 5: SAP Ariba Procurement Solution Overview | 11% - 20% | - Solution architecture
|
| Topic 6: Project Planning and Design | 11% - 20% | - Project preparation
|
| Topic 7: Testing and Deployment | 10% or less | - Implementation support
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question #1
For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:
A. AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
B. Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
C. The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
D. Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
Question #2
Which of the following statements are true regarding Rating suppliers?
There are 2 correct answers to this question.
Response:
A. Ratings are temporary
B. You can only rate a supplier once per posting.
C. A supplier's average rating doesn't appear publicly on Ariba Discovery
D. You can only rate suppliers that you have interacted with.
Question #3
OK2Pay Files are exported as a zip file which contains which of the following files?
There are 3 correct answers to this question.
Response:
A. PaymentTaxDetail.csv
B. PaymentHeaderExport.csv
C. PaymentLineItemDet.csv
D. PaymentDetailDet.csv
E. PaymentTaxExport.csv
Question #4
Which of the following statements are true regarding Approval rules?
There are 3 correct answers to this question.
Response:
A. The approval process formally starts after a document is created
B. Approval rules determine the overall approval process
C. Approval Processes interface manages versioning and audit-tracking
D. Your organization can only use default processes
E. There are unique rule sets based on document type and content
Question #5
Which main data elements does SAP Ariba require from the customer's existing system?
There are 2 correct answers to this question
Response:
A. User Groups
B. Units of Measure
C. Payment Terms
D. Suppliers
Solutions:
| Question #1 Correct Answer: A | Question #2 Correct Answer: B,D | Question #3 Correct Answer: B,C,E | Question #4 Correct Answer: B,C,E | Question #5 Correct Answer: B,C |
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