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SAP C-ARP2P-2002 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Contracts and Compliance | - Contract workspace management - Compliance and approval workflows |
| Topic 2: Integration and Configuration | - SAP ERP / S/4HANA integration with Ariba - Master data synchronization |
| Topic 3: SAP Ariba Buying and Invoicing | - Guided Buying configuration and usage - Requisitioning and purchase order processing - Invoice management and matching |
| Topic 4: SAP Ariba Sourcing | - Bid evaluation and awarding - Sourcing events and RFx creation |
| Topic 5: SAP Ariba Procurement Overview | - Ariba Network fundamentals - Procure-to-Pay process overview |
| Topic 6: Supplier Management | - Supplier lifecycle management - Supplier qualification and onboarding |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
- A. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
- B. suppliers use Ariba network to manage the approval process for invoices
- C. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
- D. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
Correct Answer: A,D 🗳️
When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?
- A. Warning: preparer's are only notified when the budget is over its limit
- B. Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded
- C. Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
- D. Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget
Correct Answer: D 🗳️
What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question
- A. Edit
- B. Enable
- C. Require
- D. Show
Correct Answer: B,D 🗳️
What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase
- A. The remittance address is left blank for reconciliation
- B. An ad hoc remittance address is generated
- C. The first remittance address in the supplier record is defaulted
- D. The invoice is auto-rejected to the supplier
Correct Answer: A 🗳️
your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?
- A. spot buy
- B. Dynamic
- C. DN bids and a buy policy
- D. open bidding
Correct Answer: C 🗳️
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