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SAP C-ARP2P-2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Buying and Requisitioning | 12% | - Goods receipt and delivery - Create and manage purchase requisitions - Purchase order processing |
| Topic 2: Integration | 12% | - Integration with SAP ERP - Data exchange and interfaces - Integration with Ariba Network |
| Topic 3: Administration and Master Data | 8% | - Approval rules and system settings - User and supplier management - Master data configuration |
| Topic 4: Guided Buying | 12% | - Guided buying features and configuration - Integration and form creation - Supplier and catalog setup |
| Topic 5: Invoicing and Reconciliation | 12% | - Invoice types and processing - Approval workflows - Invoice conversion and reconciliation |
| Topic 6: Overview and Consulting | 12% | - Implementation planning and consulting approach - UAT and project preparation - SAP Ariba Procurement solution overview |
| Topic 7: Contract Compliance | 12% | - Contract request and creation - Invoicing against contracts - Contract management and compliance |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
What are the benefits of using the Ariba Suite Integration?
There are 2 correct answers to this question.
Response:
- A. Allows 'on premise' apps to join with 'on demand' apps
- B. Allows for shared master data
- C. Enables seamless integration of contracts and receipts
- D. Provides Single Sign On and unified dashboard
Correct Answer: B,D π³οΈ
SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes are included in the default configuration for asset receipts?
There are 3 correct answers to this question.
Response:
- A. Depreciation period
- B. Tag number
- C. Accrual account
- D. Serial number
- E. Location
Correct Answer: B,D,E π³οΈ
For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:
- A. Non-PO Invoices
- B. Purchase Order
- C. Order Confirmation
- D. Payment Remittance Advice
Correct Answer: A,B π³οΈ
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:
- A. Enter the correct value in the Accepted box after you create a new PO
- B. Enter the correct value in the Accepted box that matches the total quantity accepted
- C. Enter a negative value in the Accepted box to reduce the quantity previously accepted
- D. Enter a 0 value in the Accepted box to reset the quantity previously accepted
Correct Answer: C π³οΈ
Which of the following statements are true regarding Kits?
There are 2 correct answers to this question.
Response:
- A. If your organization imports requisitions, those requisitions can contain kits.
- B. They can be exported
- C. Kits are a concept available only in the catalog
- D. They can be created by data load
Correct Answer: A,C π³οΈ
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