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SAP C_ARP2P_2102 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Testing and Deployment10% or less- Implementation support
  • 1. Testing activities
  • 2. Go-live support
  • 3. Production readiness
Topic 2: Guided Buying11% - 20%- Guided Buying configuration
  • 1. User interface configuration
  • 2. Buying policies
  • 3. JSON configuration options
Topic 3: Catalog Management11% - 20%- Catalog administration
  • 1. Catalog validation and loading
  • 2. Catalog types
  • 3. Catalog subscriptions
Topic 4: Integration11% - 20%- System connectivity
  • 1. ERP integration
  • 2. Integration tools and methods
  • 3. SAP Ariba Network integration
Topic 5: SAP Ariba Procurement Solution Overview11% - 20%- Solution architecture
  • 1. SAP Ariba Buying and Invoicing
  • 2. Guided Buying
  • 3. Integration capabilities
Topic 6: Core Procurement Configuration21% - 30%- Procurement setup
  • 1. Approval flows
  • 2. Master data configuration
  • 3. Transactional data management
  • 4. User and supplier setup
  • 5. Receiving processes
Topic 7: 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:

1. Which transactional data element is a required ERP integration for Ariba P2P implementations?
Please choose the correct answer.
Response:

A) Payment Request
B) Remittance Advice
C) Purchase Order
D) Receipt


2. Which of the following statement(s) is/are true regarding Contract Limit Compliance?
Please choose the correct answer.
Response:

A) Independent of line-item limits, if the overall limit is exceeded by the specified tolerance, the contract is Closed
B) Only a and b
C) The contract is Closed when all item limits exceed tolerances
D) All of the above
E) The contract remains Open as long as at least one line-item limit is below tolerance


3. Which of the following statements are true regarding a Purchase Requisition (PR)?
There are 2 correct answers to this question.
Response:

A) Legal document, created by the system
B) Cannot be edited directly
C) After approval, used to generate one or more purchase orders
D) Represents a request for products or services from one or more suppliers


4. 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


5. Which SAP Ariba tool must you use with your customer to gather requirements?
Please choose the correct answer.
Response:

A) Functional Configuration document
B) Integration tracker
C) Functional Discussion document
D) Field Customization tracker


Solutions:

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

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