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SAP C_ARP2P_2102 Exam Syllabus Topics:

SectionWeightObjectives
Catalog Management11% - 20%- Catalog administration
  • 1. Catalog subscriptions
  • 2. Catalog validation and loading
  • 3. Catalog types
Core Procurement Configuration21% - 30%- Procurement setup
  • 1. Approval flows
  • 2. Master data configuration
  • 3. Transactional data management
  • 4. Receiving processes
  • 5. User and supplier setup
SAP Ariba Procurement Solution Overview11% - 20%- Solution architecture
  • 1. Integration capabilities
  • 2. Guided Buying
  • 3. SAP Ariba Buying and Invoicing
Guided Buying11% - 20%- Guided Buying configuration
  • 1. User interface configuration
  • 2. JSON configuration options
  • 3. Buying policies
Integration11% - 20%- System connectivity
  • 1. Integration tools and methods
  • 2. SAP Ariba Network integration
  • 3. ERP integration
Testing and Deployment10% or less- Implementation support
  • 1. Testing activities
  • 2. Production readiness
  • 3. Go-live support
Project Planning and Design11% - 20%- Project preparation
  • 1. User acceptance testing preparation
  • 2. Design workshops
  • 3. Functional design documentation

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

Which of the following is/are the receiving type(s)?
Please choose the correct answer.
Response:

A. Auto-Receive
B. Only a and b
C. No Receipt
D. All of the above
E. Manually


Question 2

Which supplier is the best candidate to be enabled in one of the first waves?
Please choose the correct answer.
Response:

A. Low volume supplier with high technical capability
B. High volume supplier who is already an Ariba Network member
C. Medium volume supplier who is already an Ariba Network member
D. High volume supplier with low technical capability


Question 3

Prior to making significant new investments, companies want to understand which of the following?
Please choose the correct answer.
Response:

A. Improve business intelligence
B. Realize Return on Investment
C. Scope of the proposed solution
D. Only a and c
E. All of the above


Question 4

What are the action choices for panel conditions?
There are 2 correct answers to this question.
Response:

A. Show
B. Enable
C. Edit
D. Require


Question 5

Which of the following statement(s) is/are true regarding Budget Check Function?
Please choose the correct answer.
Response:

A. Budget checking is standard functionality and is enabled by default
B. None of the above
C. Budgets are checked during requisitioning and invoicing
D. Both a and b


Solutions:

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

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