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SAP C_ARP2P_2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Testing and Deployment | 10% or less | - Implementation support
|
| Catalog Management | 11% - 20% | - Catalog administration
|
| Core Procurement Configuration | 21% - 30% | - Procurement setup
|
| SAP Ariba Procurement Solution Overview | 11% - 20% | - Solution architecture
|
| Guided Buying | 11% - 20% | - Guided Buying configuration
|
| Integration | 11% - 20% | - System connectivity
|
| Project Planning and Design | 11% - 20% | - Project preparation
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. What are the benefits of using the Ariba Suite Integration?
There are 2 correct answers to this question.
Response:
A) Allows 'on premise' apps to join with 'on demand' apps
B) Provides Single Sign On and unified dashboard
C) Allows for shared master data
D) Enables seamless integration of contracts and receipts
2. During user acceptance testing, one of the users wants to change their own and other submitted and approved requisition change order are allowed. What do you recommend to this user?
Please choose the correct answer.
Response:
A) Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other
B) Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the
C) Explain that it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to
D) Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his
3. An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.
Response:
A) Set the alternate approver as their delegate using the Delegate Authority feature.
B) Ask an administrator to add the alternate approver to the approval flow.
C) Replace their name in the approval flow using the Forward Approvable feature.
D) Add the alternate approver to the approval flow and approve the document.
4. From which sources does accounting on release orders default?
There are 3 correct answers to this questions.
Response:
A) Contract line items
B) Contract workspace
C) Commodity Code
D) User profile
E) Template
5. Which main data elements does SAP Ariba require from the customer's existing system?
There are 2 correct answers to this question
Response:
A) Suppliers
B) Payment Terms
C) User Groups
D) Units of Measure
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: A,C,D | Question # 5 Answer: B,D |




