Exam Name: SAP Certified - Implementation Consultant - SAP Ariba Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certification Exams
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SAP C_ARP2P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoicing | 12% | - Invoice Matching and Processing |
| Topic 2: Administration | 12% | - System Configuration |
| Topic 3: Consulting | 12% | - Project Implementation |
| Topic 4: Contract Compliance | 12% | - Contract Terms and Compliance |
| Topic 5: Buying | 12% | - Procurement Process |
| Topic 6: Guided Buying | 12% | - Catalog Management |
| Topic 7: Integration | 8% | - System Connectivity |
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
1. How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?
A) The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
B) The user creates a requisition, which generates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
C) The user creates a requisition. When the requisition is approved, procurement buyer creates a purchase order and transmits it to the supplier.
D) The user creates a requisition. When the requisition is approved, SAP Arriba Procurement generates a purchase order and transmits it to the supplier.
2. Which of the following is a benefit for sellers using SAP Business Network?
A) Suppliers can submit invoices electronically more quickly to buyers.
B) Suppliers with good ratings are automatically promoted to preferred suppliers.
C) Suppliers transacting on SAP Business Network are eligible to use marketing services to promote products on SAP Business Network.
D) Supplier invoices automatically convert to payments without buyer involvement.
3. When field changes are introduced after a new release, what resource lets you review the changes?
A) Data Definition Manager
B) Site Manager
C) Data Dictionary
D) Intelligent Configuration Manager
4. When is an approval flow triggered in the context of a self-service scenario?
A) When the purchasing requisition is submitted
B) When the requester awards the RFQ
C) When the requester sends the RFQ to the suppliers
D) When the chosen suppliers are not preferred
5. What is a Prepackaged Report in SAP Ariba Procurement? Note: There are 2 correct answers to this question.
A) A generic report organized into category folders
B) A report template designed by administrators
C) A saved custom report designed to be re-used by multiple users
D) A report provided by SAP Ariba out of the box
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: A,D |
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