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SAP C_ARP2P_2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Administration and Master Data | 8% | - User and supplier management - Approval rules and system settings - Master data configuration |
| Guided Buying | 12% | - Integration and form creation - Supplier and catalog setup - Guided buying features and configuration |
| Integration | 12% | - Integration with SAP ERP - Integration with Ariba Network - Data exchange and interfaces |
| Buying and Requisitioning | 12% | - Purchase order processing - Goods receipt and delivery - Create and manage purchase requisitions |
| Contract Compliance | 12% | - Contract management and compliance - Invoicing against contracts - Contract request and creation |
| Invoicing and Reconciliation | 12% | - Invoice conversion and reconciliation - Approval workflows - Invoice types and processing |
| Overview and Consulting | 12% | - SAP Ariba Procurement solution overview - UAT and project preparation - Implementation planning and consulting approach |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.
Response:
- A. The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
- B. The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.
- C. The supplier is responsible for the content of the catalog being published via the Ariba Network.
- D. The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
Correct Answer: C,D 🗳️
For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:
- A. AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
- B. Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
- C. The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
- D. Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
Correct Answer: A 🗳️
When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:
- A. High volume or strategic or suppliers who are already Ariba Network members
- B. Suppliers who must continue to use paper invoices
- C. Medium/low volume or less strategic supplier who are already Ariba Network members
- D. Low volume and less strategic supplier
Correct Answer: C 🗳️
Which of the following tasks are the responsibilities of the customer in the first wave enablement process?
There are 2 correct answers to this question.
Response:
- A. Collect supplier data as needed
- B. Confirm testing for integrated suppliers
- C. Prioritize suppliers for integration
- D. Contact the Supplier Membership Organization for managed suppliers
Correct Answer: A,B 🗳️
Prior to making significant new investments, companies want to understand which of the following?
Please choose the correct answer.
Response:
- A. Only a and c
- B. Realize Return on Investment
- C. All of the above
- D. Improve business intelligence
- E. Scope of the proposed solution
Correct Answer: C 🗳️
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