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SAP C-ARP2P-2002 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchase Orders and Receiving | 12% - 16% | - Order Management
|
| Topic 2: Invoicing | 12% - 16% | - Invoice Processing
|
| Topic 3: Catalog Management | 8% - 12% | - Catalog Administration
|
| Topic 4: Guided Buying | 8% - 12% | - Guided Buying Configuration
|
| Topic 5: Administration and Integration | 8% - 12% | - System Configuration
|
| Topic 6: Contracts and Compliance | 8% - 12% | - Contract-Based Procurement
|
| Topic 7: Supplier Management and Network | 8% - 12% | - Supplier Collaboration
|
| Topic 8: Requisitioning | 12% - 16% | - Purchase Requisition Processing
|
| Topic 9: SAP Ariba Procurement Overview | 8% - 12% | - SAP Ariba Procurement Solution Portfolio
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note:
there are 2 correct answers to this question.
A) Custom form Administrator
B) E-form Template manager
C) Custom Forms Designer
D) Form Template
2. which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question
A) Accounting data
B) Budget data
C) commodity codes
D) users
3. which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?
A) Preferred ordering method
B) system ID
C) owner information
D) Supplier location
4. For which purpose can you use light account in SAP Arbia buying and invocing? 1 option
A) To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup
B) To create user account automatically when they are needed by integrating with an LDAP System
C) To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
D) To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
5. If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?
A) Overnight when the scheduled update parameter task runs
B) Immediately after the change
C) A maximum of two hours after the change
D) After next server restart or scheduled maintenance
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: C,D | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: D |
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