Exam Name: SAP Certified - Implementation Consultant - SAP Ariba Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certification Exams
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SAP C_ARP2P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Buying | 11% - 20% | - Complete receiving processes - Create requisitions, manage purchase orders - Collaboration and demand aggregation |
| Integration | 8% - 12% | - Integration with ERP systems - Integration with SAP Ariba solutions |
| Contract Compliance | 11% - 20% | - Create and manage contracts - Contract concepts and terminology - Invoice against contracts |
| Consulting | ≤ 10% | - Design workshop planning - User acceptance testing guidance |
| Managing Clean Core | ≤ 10% | - Business process agility - Clean core principles application |
| Guided Buying | 11% - 20% | - Configure guided buying interface - Business case and features - Setup integrations and suppliers |
| Invoicing | 11% - 20% | - Define and use invoice types - Invoice conversion service - Approve and reconcile invoices |
| Administration | 8% - 12% | - Users, suppliers and catalogs management - Approval rules and Ariba Network connections - Master data and transactional data setup |
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
When creating a non-catalog item requisition, where can an SAP Ariba Guided Buying user select suppliers from? Note: There are 2 correct answers to this question.
- A. A predefined list of incumbent suppliers responding to sourcing events
- B. A global pool of public suppliers available in the SAP Business Network
- C. A predefined list of preferred suppliers
- D. A global pool of supplier organizations available in SAP Ariba Buying and Invoicing
Correct Answer: C,D 🗳️
What resource can be used to determine the fields and files required for an integration event?
- A. Data Dictionary
- B. Partitioned Data
- C. Transactional Data
- D. Integration Manager
Correct Answer: A 🗳️
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 minimum amount and are sent to the supplier as contracts only on the SAP Business Network.
- C. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.
- D. 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.
Correct Answer: D 🗳️
When defining the action for an approval rule, which files can be used to specify approvers?
- A. Team Member Rule file
- B. UserGroupMapping file
- C. Approver Lookup file
- D. User Data Consolidated file
Correct Answer: C 🗳️
Which of the following are advantages of using the network subscription to load catalogs to SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
- A. Provides access to suppliers' Spot Buy catalogs.
- B. Ensures pricing matches the contract price.
- C. Reduces workload for the catalog managers on the buyer's side.
- D. Enables automatic download of catalog updates.
Correct Answer: B,C 🗳️
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