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SAP C-ARP2P-2002 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Consulting | 12% | - Design workshop planning - User acceptance testing (UAT) guidance |
| Topic 2: Invoicing | 12% | - Invoice conversion service - Invoice approval and reconciliation - Invoice types and processing |
| Topic 3: Administration | 8% | - Approval process configuration - User and supplier management - Master data setup |
| Topic 4: Contract Compliance | 12% | - Invoicing against contracts - Contract management - Contract request creation |
| Topic 5: Guided Buying | 12% | - Guided buying configuration - Form creation and setup - Supplier and catalog integration |
| Topic 6: Integration | 12% | - Integration with external ERP - Integration with SAP Ariba solutions |
| Topic 7: Buying | 12% | - Purchase order management - Requisition creation - Goods receipt and delivery |
| Topic 8: Managing Clean Core | 12% | - Clean core principles - Integration with ERP systems |
| Topic 9: Ariba Network | 8% | - Document exchange - Network connectivity |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
- A. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
- B. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
- C. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
- D. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
Correct Answer: D 🗳️
which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are 2 correct answers to this question
- A. Remittances
- B. Receipts
- C. Order confirmation
- D. Purchase orders
Correct Answer: B,D 🗳️
In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question
- A. Kits can be created by customers catalog managers
- B. Kits can be contain punchout items
- C. Kits can be created from non-catalog items
- D. Item quantities kit can be modified by shoppers \
Correct Answer: A,D 🗳️
which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. Release contract
- B. collaborative requisition
- C. Non-po invoice
- D. No release contract
Correct Answer: D 🗳️
which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE:
there are 2 correct answers to this question
- A. Asynchronous order method
- B. Indirect order method
- C. Direct order method
- D. ERP order method with or without acknowledgment
Correct Answer: C,D 🗳️
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