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SAP C-ARP2P-2002 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Purchase Orders and Receiving12% - 16%- Order Management
  • 1. Purchase Order Lifecycle
  • 2. Goods Receipt and Service Entry
Topic 2: Administration and Integration8% - 12%- System Configuration
  • 1. User and Role Administration
  • 2. ERP Integration and Master Data
Topic 3: Guided Buying8% - 12%- Guided Buying Configuration
  • 1. User Experience and Landing Pages
  • 2. Catalog and Search Capabilities
Topic 4: Supplier Management and Network8% - 12%- Supplier Collaboration
  • 1. SAP Business Network Transactions
  • 2. Supplier Enablement
Topic 5: Catalog Management8% - 12%- Catalog Administration
  • 1. Catalog Subscription and Validation
  • 2. Static and Punchout Catalogs
Topic 6: SAP Ariba Procurement Overview8% - 12%- SAP Ariba Procurement Solution Portfolio
  • 1. SAP Business Network Integration Concepts
  • 2. Procure-to-Pay Process Overview
Topic 7: Invoicing12% - 16%- Invoice Processing
  • 1. Exception Handling and Approval
  • 2. Invoice Reconciliation
Topic 8: Requisitioning12% - 16%- Purchase Requisition Processing
  • 1. Approval Flows
  • 2. Accounting and Commodity Coding
Topic 9: Contracts and Compliance8% - 12%- Contract-Based Procurement
  • 1. Release Orders and Contract Consumption
  • 2. Contract Compliance

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question

A) Allow entry of sensitive and business-critical information
B) Create new templates for every project
C) Plan your form and its workflow
D) Test the forms after publishing and activating them


2. your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

A) open bidding
B) spot buy
C) DN bids and a buy policy
D) Dynamic


3. what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
3 correct answers to this question.

A) will customers use commodity code to drive invoice approval flows?
B) will suppliers use UNSPSC commodity codes in their catalogs?
C) will customers use two or three levels in their commodity codes hierarchies?
D) will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
E) will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?


4. How do different types of purchasers in an organization benefit from SAP guided Buying? Note: there are 2 correct answers to this question to this question

A) Procurement management can view which purchases tie to contracts
B) Centralized procurement employees directly touch more purchase orders
C) Infrequent purchasers have one place to buy goods and service
D) Functional buyers can perform three bids and buy without help from centered procurement


5. which from builder feature enables the designer to bulid similar forms?

A) Template creation
B) Draft versioning
C) Request function
D) Clause library


Solutions:

Question # 1
Answer: C,D
Question # 2
Answer: C
Question # 3
Answer: B,D,E
Question # 4
Answer: C,D
Question # 5
Answer: A

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