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SAP C-ARP2P-2002 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Contracts and Compliance | - Contract workspace management - Compliance and approval workflows |
| SAP Ariba Procurement Overview | - Ariba Network fundamentals - Procure-to-Pay process overview |
| Supplier Management | - Supplier lifecycle management - Supplier qualification and onboarding |
| SAP Ariba Sourcing | - Sourcing events and RFx creation - Bid evaluation and awarding |
| Integration and Configuration | - SAP ERP / S/4HANA integration with Ariba - Master data synchronization |
| SAP Ariba Buying and Invoicing | - Guided Buying configuration and usage - Requisitioning and purchase order processing - Invoice management and matching |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
A) Enter the correct value in the Accepted box that matches the total quantity accepted.
B) Enter the correct value in the Accepted box after you create a new PO
C) Enter a 0 value in the Accepted box to reset the quantity previously accepted
D) Enter a negative value in the accepted box to reduce the quantity previously accepted
2. Which activity does the moderator perform in an SAP Ariba guided Buying community?
A) Communicate with SAP Ariba to request additional roles for the organization's users
B) Oversee all aspects of the organization's help community
C) Upload documents and videos to the community and create articles
D) Tag important questions with taxonomy terms
3. which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question
A) Disable
B) Require
C) Invalidate
D) Show
4. what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE: there are 2 correct answers to this question.
A) supplier
B) third-party tax service
C) Ariba Network
D) customer ERP
5. Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?
A) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
B) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
C) once the payment is received on the bank account the supplier specified on the invoice
D) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: A,C | Question # 4 Answer: B,D | Question # 5 Answer: A |
