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SAP C_ARP2P_2002 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Contracts and Compliance | - Contract workspace management - Compliance and approval workflows |
| Topic 2: Supplier Management | - Supplier qualification and onboarding - Supplier lifecycle management |
| Topic 3: SAP Ariba Procurement Overview | - Ariba Network fundamentals - Procure-to-Pay process overview |
| Topic 4: SAP Ariba Buying and Invoicing | - Requisitioning and purchase order processing - Invoice management and matching - Guided Buying configuration and usage |
| Topic 5: Integration and Configuration | - SAP ERP / S/4HANA integration with Ariba - Master data synchronization |
| Topic 6: SAP Ariba Sourcing | - Bid evaluation and awarding - Sourcing events and RFx creation |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.
A. Commodity code
B. Price
C. Supplier
D. Part number
E. Catalog subscription
Question 2
For which purpose can you use light account in SAP Arbia buying and invocing? 1 option
A. To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup
B. To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
C. To create user account automatically when they are needed by integrating with an LDAP System
D. To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
Question 3
which of the following accounting elements are part of the default accounting data for an SAP variant? Note:
there are 2 correct answers to this question.
A. internal order
B. cost center
C. purchasing unit
D. profit center
Question 4
your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?
A. spot buy
B. DN bids and a buy policy
C. Dynamic
D. open bidding
Question 5
what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question
A. multi-variant
B. connected
C. cross-variant
D. Disconnected
E. single-variant
Solutions:
| Question 1 Answer: A,C,D | Question 2 Answer: B | Question 3 Answer: B,C | Question 4 Answer: B | Question 5 Answer: A,D,E |
