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SAP C-ARP2P-2002 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Integration | 12% | - Integration with SAP Ariba solutions - Integration with external ERP |
| Contract Compliance | 12% | - Contract management - Invoicing against contracts - Contract request creation |
| Guided Buying | 12% | - Guided buying configuration - Supplier and catalog integration - Form creation and setup |
| Administration | 8% | - Master data setup - User and supplier management - Approval process configuration |
| Invoicing | 12% | - Invoice approval and reconciliation - Invoice types and processing - Invoice conversion service |
| Consulting | 12% | - Design workshop planning - User acceptance testing (UAT) guidance |
| Managing Clean Core | 12% | - Integration with ERP systems - Clean core principles |
| Ariba Network | 8% | - Document exchange - Network connectivity |
| Buying | 12% | - Requisition creation - Purchase order management - Goods receipt and delivery |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question
A) service
B) material
C) Subcontracting
D) consignment
2. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
A) Only at beginning of the approval flow
B) At any point in the approval flow
C) Only after their own approval node
D) At any point after their own approval node
3. FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question
A) order confirmation
B) purchase orders
C) payments remittance advice
D) Non-po invoices
4. For which purpose can you use light account in SAP Arbia buying and invocing? 1 option
A) To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
B) To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
C) To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup
D) To create user account automatically when they are needed by integrating with an LDAP System
5. 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
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: B | Question # 3 Answer: B,D | Question # 4 Answer: B | Question # 5 Answer: B |






