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SAP C-ARP2P-2002 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Integration | 12% | - Integration with external ERP - Integration with SAP Ariba solutions |
| Buying | 12% | - Goods receipt and delivery - Purchase order management - Requisition creation |
| Guided Buying | 12% | - Guided buying configuration - Supplier and catalog integration - Form creation and setup |
| Contract Compliance | 12% | - Invoicing against contracts - Contract management - Contract request creation |
| Ariba Network | 8% | - Network connectivity - Document exchange |
| Consulting | 12% | - Design workshop planning - User acceptance testing (UAT) guidance |
| Administration | 8% | - Master data setup - User and supplier management - Approval process configuration |
| Managing Clean Core | 12% | - Integration with ERP systems - Clean core principles |
| Invoicing | 12% | - Invoice conversion service - Invoice types and processing - Invoice approval and reconciliation |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. At which level can you control access to items in the SAP Ariba spot buy catalog? Note: there are 2 correct answers to this question
A) cost center
B) user
C) purchasing organization
D) commodity
2. 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 .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
B) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
C) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
D) the requester selects mark ordered. The purchase order is manually sent toi the supplier
3. Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
A) Remittance advice
B) Receipt
C) Payment request
D) Purchase order
4. In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option
A) Service sheet
B) Contract
C) Purchase order
D) Requisition
5. Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?
A) Negative
B) Hybrid
C) Partial
D) Over
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: D |




