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SAP C_ARP2P Exam Syllabus Topics:
| Section | Weight | Objectives |
| Topic 1: Integration | 8% - 12% | - Integration with SAP Ariba solutions
- Integration with ERP systems
|
| Topic 2: Administration | 8% - 12% | - Approval rules and Ariba Network connections
- Users, suppliers and catalogs management
- Master data and transactional data setup
|
| Topic 3: Managing Clean Core | ≤ 10% | - Clean core principles application
- Business process agility
|
| Topic 4: Buying | 11% - 20% | - Create requisitions, manage purchase orders
- Complete receiving processes
- Collaboration and demand aggregation
|
| Topic 5: Consulting | ≤ 10% | - User acceptance testing guidance
- Design workshop planning
|
| Topic 6: Guided Buying | 11% - 20% | - Business case and features
- Setup integrations and suppliers
- Configure guided buying interface
|
| Topic 7: Contract Compliance | 11% - 20% | - Create and manage contracts
- Invoice against contracts
- Contract concepts and terminology
|
| Topic 8: Invoicing | 11% - 20% | - Define and use invoice types
- Approve and reconcile invoices
- Invoice conversion service
|
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
Who awards the RFQ in the context of a tactical sourcing low-touch scenario?
- A. Sourcing specialists
- B. Supervisor
- C. Purchasing managers
- D. The requester
Reveal Solution
Discussion
Which of the following are configurable in the SAP Ariba Guided Buying user interface? Note: There are 3 correct answers to this question.
- A. Header fields
- B. Dashboards
- C. Home page
- D. Company logo
- E. Landing pages
Reveal Solution
Discussion
In SAP Ariba Buying and Invoicing, a blanket purchase order (BPO) is a subtype f the contract document.
What additional functionality does the BPO provide?
- A. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the SAP Business Network.
- B. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.
- C. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees it as a PO on the SAP Business Network.
- D. BPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.
Reveal Solution
Discussion
How does the Procurement Operations Desk help ensure requisitions are processed efficiently by the right people?
- A. It randomly distributes requests across all users in a queue.
- B. It escalates all high-priority requisitions directly to Finance for review.
- C. It uses vacation calendars to avoid assigning tasks to unavailable suppliers.
- D. It distributes requests based on requisition attributes, user workload, and defined queues.
Reveal Solution
Discussion
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.
- A. Check the Qualified and Preferred checkboxes in Supplier Manager
- B. Load the supplier organization sourcing contact
- C. Load the supplier organization buying contact
- D. Import regions using ISO 3-digit codes
Reveal Solution
Discussion