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SAP C-ARP2P-2002 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchase Orders and Receiving | 12% - 16% | - Order Management
|
| Topic 2: Administration and Integration | 8% - 12% | - System Configuration
|
| Topic 3: Contracts and Compliance | 8% - 12% | - Contract-Based Procurement
|
| Topic 4: Supplier Management and Network | 8% - 12% | - Supplier Collaboration
|
| Topic 5: Invoicing | 12% - 16% | - Invoice Processing
|
| Topic 6: SAP Ariba Procurement Overview | 8% - 12% | - SAP Ariba Procurement Solution Portfolio
|
| Topic 7: Requisitioning | 12% - 16% | - Purchase Requisition Processing
|
| Topic 8: Guided Buying | 8% - 12% | - Guided Buying Configuration
|
| Topic 9: Catalog Management | 8% - 12% | - Catalog Administration
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question #1
Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question
A. It elimtes the needs to capture individual suppliers information
B. It provides commodity specific requisitioning forms
C. It streamlines sourcing for direct materials with high price volatility
D. It increases visibility of low - dollar, one - time purchase
Question #2
which buying process is recommended by SAP Ariba for facilities and maintenance spend?
A. No release contract
B. collaborative requisition
C. Release contract
D. Non-po invoice
Question #3
Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?
A. Field configuration browser
B. AML upload browser
C. Enumerations browser
D. Class browser
Question #4
Which of the following baseline configuration are included in the template relam? There are 3 correct answers t this question
A. Ariba network transaction rules
B. Parameters
C. Approval processes
D. Invoice expection types
E. Receiving types
Question #5
What does the remittance import functionally in SAP Ariba Buying and invoicing load?
A. Invoices for payments by SAP Ariba and invoicing
B. Supplier bank data needed for payments
C. s. ERP invoice data into SAP ariba's reporting engine
D. Payment information for visibility and analysis
Solutions:
| Question #1 Correct Answer: A,D | Question #2 Correct Answer: A | Question #3 Correct Answer: A | Question #4 Correct Answer: A,C,D | Question #5 Correct Answer: D |
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