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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: Administration and Integration | 8% - 12% | - System Configuration
|
| Topic 3: Catalog Management | 8% - 12% | - Catalog Administration
|
| Topic 4: Contracts and Compliance | 8% - 12% | - Contract-Based Procurement
|
| Topic 5: Supplier Management and Network | 8% - 12% | - Supplier Collaboration
|
| Topic 6: Guided Buying | 8% - 12% | - Guided Buying Configuration
|
| Topic 7: SAP Ariba Procurement Overview | 8% - 12% | - SAP Ariba Procurement Solution Portfolio
|
| Topic 8: Invoicing | 12% - 16% | - Invoice Processing
|
| Topic 9: Requisitioning | 12% - 16% | - Purchase Requisition Processing
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?
- A. SAP Ariba integration toolkit
- B. A web service upload operation
- C. A people soft asynchronous
- D. Direct connect functionality
Correct Answer: A 🗳️
A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option
- A. the requester selects mark ordered. The purchase order is manually sent toi the supplier
- B. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
- C. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
- D. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
Correct Answer: D 🗳️
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
- A. Remittance advice
- B. Payment request
- C. Purchase order
- D. Receipt
Correct Answer: B 🗳️
Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?
- A. Finance approver
- B. Receiver
- C. Procurement approver
- D. Supplier
Correct Answer: B 🗳️
what are the authentication options for the SAP arbia integration toolkit as miicidleware? Note: there are 2 correct answers to this question.
- A. Digital certificate
- B. shared secret
- C. Digital signature
- D. Basic (username / password)
Correct Answer: A,B 🗳️
