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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: Integration and Configuration | - Master data synchronization - SAP ERP / S/4HANA integration with Ariba |
| Topic 3: Supplier Management | - Supplier qualification and onboarding - Supplier lifecycle management |
| Topic 4: SAP Ariba Sourcing | - Bid evaluation and awarding - Sourcing events and RFx creation |
| Topic 5: SAP Ariba Buying and Invoicing | - Guided Buying configuration and usage - Requisitioning and purchase order processing - Invoice management and matching |
| Topic 6: SAP Ariba Procurement Overview | - Ariba Network fundamentals - Procure-to-Pay process overview |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which of the following baseline configuration are included in the template relam? There are 3 correct answers t this question
- A. Invoice expection types
- B. Parameters
- C. Ariba network transaction rules
- D. Approval processes
- E. Receiving types
Correct Answer: A,C,D 🗳️
What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase
- A. The first remittance address in the supplier record is defaulted
- B. The invoice is auto-rejected to the supplier
- C. An ad hoc remittance address is generated
- D. The remittance address is left blank for reconciliation
Correct Answer: D 🗳️
what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question
- A. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
- B. Run the forced order task to push POs to Ariba network
- C. Mark POs as ordered once they are transmitted to the supplier
- D. Send POs to the supplier via the agreed communicational method.
Correct Answer: C,D 🗳️
from which sources does accounting on release orders default? Note: there are 3 correct answers to this question
- A. contract workspace
- B. contract line items
- C. Template
- D. commodity mapping
- E. user profile
Correct Answer: B,D,E 🗳️
Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
- A. Master agreement with manufacturer .sub-agreement with reseller
- B. Master agreement with manufacturer, Standalone agreement with reseller
- C. Master agreement with reseller .sub-agreement with manufacturer
- D. Master agreement reseller .standalone agreement with manufacturer.
Correct Answer: C 🗳️
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