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 |
|---|---|---|
| Topic 1: Contract Compliance | 11% - 20% | - Contract concepts and terminology - Invoice against contracts - Create and manage contracts |
| Topic 2: Buying | 11% - 20% | - Collaboration and demand aggregation - Create requisitions, manage purchase orders - Complete receiving processes |
| Topic 3: Invoicing | 11% - 20% | - Invoice conversion service - Approve and reconcile invoices - Define and use invoice types |
| Topic 4: Managing Clean Core | ≤ 10% | - Clean core principles application - Business process agility |
| Topic 5: Guided Buying | 11% - 20% | - Configure guided buying interface - Business case and features - Setup integrations and suppliers |
| Topic 6: Administration | 8% - 12% | - Master data and transactional data setup - Approval rules and Ariba Network connections - Users, suppliers and catalogs management |
| Topic 7: Consulting | ≤ 10% | - User acceptance testing guidance - Design workshop planning |
| Topic 8: Integration | 8% - 12% | - Integration with ERP systems - Integration with SAP Ariba solutions |
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
Which outcomes are possible during the Fit-to-Standard process in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.
- A. If no standard or alternate process fits, functional requirements are documented and addressed during the Delta Design Workshop.
- B. If the standard process does not apply, the consultant may prototype an alternate out-of-the-box process.
- C. If no standard or alternate process fits, the consultant immediately recommends custom configurations.
- D. If the process does not align, the customer must replace all processes with SAP Best Practices.
- E. If a standard SAP Ariba practice supports the customer process, the configuration is documented in the backlog.
Correct Answer: A,B,E 🗳️
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signaavio solutions can be used for the remodeling?
- A. SAP Signavio Process Governance
- B. SAP Signavio Process Insights
- C. SAP Signavio Process Intelligence
- D. SAP Signavio Process Manager
Correct Answer: B 🗳️
When SAP Ariba Supplier Lifecycle and Performance is integrated with SAP Ariba Guided Buying, which files must be maintained under SM Administration? Note: There are 2 correct answers to this question.
- A. PreferredSupplier.csv
- B. SupplierQualification.csv
- C. PreferredSupplierData.cssv
- D. SupplierCompanyData.cssv
Correct Answer: A,B 🗳️
Where do users go to manage prameters in SAP Ariba Guided Buying?
- A. Home > Administration > Site Manager
- B. Manage > Core Administration > Parameters
- C. Manage > Core Administration > Site Manager > Data Import/Export
- D. Home > Admin > Manage Parameters
Correct Answer: B 🗳️
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
- A. Enter the correct value in the Accepted box that matches the total quantity accepted.
- B. Enter the correct value in the Accepted box after you create a new PO.
- C. Enter a 0 value in the Accepted box to reset the quantity previously accepted.
- D. Enter a negative value in the Accepted box to reduce the quantity previously accepted.
Correct Answer: D 🗳️
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