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SAP C_ARP2P Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier Collaboration | - Supplier enablement and collaboration processes
|
| Guided Buying | - User experience in procurement
|
| Invoicing | - Invoice processing in Ariba Procurement
|
| Contract Compliance | - Ensuring compliance with negotiated contracts
|
| Administration | - System setup and configuration
|
| Managing Clean Core | - Clean core principles for SAP Ariba integration and extensibility
|
| Integration | - SAP Ariba integration scenarios
|
| Buying / Procurement Processes | - Requisitioning and purchasing workflows
|
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
When can a subagreement price override the price specified in the parent agreement? Note: There are 2 correct answers to this question.
- A. When the parent agreement is a no-release order contract
- B. When both agreements have item-level price discounts
- C. When both agreements have the item aggregator turned on
- D. When the parent agreement is a release order contract
Correct Answer: A,B 🗳️
Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?
- A. Reject and request resubmission
- B. Refer to Accounts Payable group
- C. Manual match to the correct purchase order
- D. Request for a credit me o and resubmit
Correct Answer: C 🗳️
Which of the following applies to Edit Access in SAP Ariba Contract Compliance? Note: There are 3 correct answers to this question.
- A. You must be a contract approver to have edit access.
- B. Edit access determines who can approve the contract.
- C. Edit access is available in both Release and No Release order contracts.
- D. Edit access is configured separately from release access.
- E. Only users or groups with edit access can change contract terms.
Correct Answer: C,D,E 🗳️
What is an approvable in SAP Ariba Buying and Invoicing?
- A. A predefined condition that triggers an approval flow.
- B. Any document type for which an approval process can be applied.
- C. An approval condition that is applied only if a tolerance is met.
- D. A document assigned to another user with delegation of authority to approve on another user's behalf.
Correct Answer: B 🗳️
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 a standard SAP Ariba practice supports the customer process, the configuration is documented in the backlog.
- B. If no standard or alternate process fits, the consultant immediately recommends custom configurations.
- C. If the standard process does not apply, the consultant may prototype an alternate out-of-the-box process.
- D. If no standard or alternate process fits, functional requirements are documented and addressed during the Delta Design Workshop.
- E. If the process does not align, the customer must replace all processes with SAP Best Practices.
Correct Answer: A,C,D 🗳️
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