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SAP C-ARP2P-2002 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| SAP Ariba Buying and Invoicing | - Invoice management and matching - Requisitioning and purchase order processing - Guided Buying configuration and usage |
| SAP Ariba Sourcing | - Bid evaluation and awarding - Sourcing events and RFx creation |
| Supplier Management | - Supplier qualification and onboarding - Supplier lifecycle management |
| SAP Ariba Procurement Overview | - Procure-to-Pay process overview - Ariba Network fundamentals |
| Integration and Configuration | - SAP ERP / S/4HANA integration with Ariba - Master data synchronization |
| Contracts and Compliance | - Compliance and approval workflows - Contract workspace management |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
from which sources does accounting on release orders default? Note: there are 3 correct answers to this question
- A. user profile
- B. commodity mapping
- C. contract workspace
- D. Template
- E. contract line items
Correct Answer: A,B,E 🗳️
For which integration method do you require non-SAP Ariba middleware?
- A. Web services
- B. Master data channel
- C. SAP direct connectivity
- D. Common data server channel
Correct Answer: B 🗳️
Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?
- A. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
- B. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
- C. once the payment is received on the bank account the supplier specified on the invoice
- D. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
Correct Answer: A 🗳️
which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question
- A. Historical spend data - Unit of measure
- B. payment terms
- C. user groups
- D. suppliers
Correct Answer: A,B 🗳️
what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question
- A. multi-variant
- B. Disconnected
- C. cross-variant
- D. single-variant
- E. connected
Correct Answer: A,B,D 🗳️
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