SAP C_ARP2P_2102

CERTIFICATION:

EXAM DETAILS,

SYLLABUS AND

QUESTIONS SAP Ariba Procurement Certification

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SAP Ariba P2P - C_ARP2P_2102 1

Introduction to SAP Certified

Application Associate - Ariba P2P

Exam

SAP Ariba P2P (C_ARP2P_2102) preparation guide helps you to get focused on the

exam. This guide also helps you to be on the C_ARP2P_2102 exam track to get certified

with a good score in the final exam.

C_ARP2P_2102 SAP Ariba P2P Exam Summary

● Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

● Exam Code: C_ARP2P_2102

● Level: Associate

● Exam Price: $550 (USD)

● Duration: 180 mins

● Number of Questions: 80

● Passing Score: C_ARP2P_2102 - 65%

● Reference Books:

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SAP Ariba P2P - C_ARP2P_2102 2

○ AR720, AR510, AR520, AR530, AR721E

○ AR820e SAP Learning Hub Content

○ TAR73e SAP Learning Hub Content

● Schedule Exam: SAP Training

● Sample Questions: SAP Ariba Procurement Certification Sample Question

● Recommended Practice: SAP Ariba Procurement Certification Practice

Exam

Exam Syllabus: C_ARP2P_2102 SAP Certified

Application Associate - Ariba P2P

1. Consulting (> 12%)

Plan for a design workshop and advise customers on user acceptance testing (UAT).

TAR73e SAP Learning Hub Content

2. Integration (> 12%)

Explain how SAP Ariba Procurement solutions can integrate with other SAP Ariba

solutions and with ERP systems.

AR720 (SEE COURSE DETAIL)

AR820e SAP Learning Hub Content

3. Buying (> 12%)

Create requisitions, manage purchase orders and complete receiving, including

collaboration and demand aggregation

AR510 (ARIBA PROCUREMENT Q2 2020)

4. Contract Compliance (> 12%)

Define key terms and concepts related to contract compliance, create a contract

request, create and manage contracts, and receive and invoice against contracts.

AR520 (ARIBA PROCUREMENT Q2 2020)

5. Invoicing (> 12%)

Define and use the different invoice types, approve and reconcile invoices, and explain

invoice conversion service.

AR530 (ARIBA PROCUREMENT Q2 2020)

6. Guided Buying (> 12%)

Explain the business case and features for guided buying, set up integrations and

suppliers, create forms, configure guided buying (UI and JSON options).

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SAP Ariba P2P - C_ARP2P_2102 3

AR721E (SAP ARIBA PROCUREMENT)

7. Administration (< 8%)

Set up master data, transactional data, users, suppliers, catalogs, Ariba Network

connections, approval rules and receiving

AR720 (SEE COURSE DETAIL)

SAP C_ARP2P_2102 Certification Sample

Questions and Answers

To make you familiar with SAP Ariba P2P (C_ARP2P_2102) certification exam

structure, we have prepared this sample question set. We suggest you to try our

Sample Questions for Ariba P2P C_ARP2P_2102 Certification to test your

understanding of the SAP C_ARP2P_2102 process with the real SAP certification exam

environment.

C_ARP2P_2102SAP Ariba P2P Sample Questions:-

01. Which SAP Ariba module simplifies the procurement of non-sourced goods while

maintaining corporate visibility and control?

Please choose the correct answer.

a) SAP Ariba Strategic Sourcing

b) SAP Ariba Spot Buy Catalog

c) SAP Ariba Sourcing

d) SAP Ariba Payables

02. How is a receipt rejection communicated to the supplier?

Please choose the correct answer.

a) A new version of the purchase order is generated.

b) Ariba Network sends a notification when the next receiving task is run.

c) The buyer informs the supplier outside of the system.

d) The rejected quantity is updated on the ship notice.

03. Which of the following data elements can you integrate in an SAP Ariba Buying and

Invoicing project?

There are 3 correct answers to this question.

a) Flex master data

b) ANID on SAP vendor master

c) Fixed enumeration validation

d) Catalog kits

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SAP Ariba P2P - C_ARP2P_2102 4

e) Approval Lookup files

04. What must be done before you can create customizations in the SAP Ariba Buying

and Invoicing environment?

There are 2 correct answers to this question.

a) A statement of work must be created by the customer engagement executive.

b) The customer must submit a Service Request after go-live.

c) The functional lead must create a prototype during the requirements gathering phase.

d) The technical lead must engage with the customer to define the scope.

05. When is an invoice reconciliation document created in SAP Ariba Buying and

Invoicing?

Please choose the correct answer.

a) When an invoice is processed by a reconciler

b) When an invoice is NOT within purchase order tolerances

c) When an invoice does NOT exactly match a purchase order

d) When an invoice is loaded

06. Which of the following are limitations of using form builder?

There are 2 correct answers to this question

a) It is available only for data centers located in the USA and the European Union.

b) Basic field conditions CANNOT be edited.

c) Drag-and-drop fields and other widgets are NOT available.

d) Uploaded attachments are NOT scanned by the SAP Ariba virus scanning process.

07. On which tab can you add the pricing detail from a Request for Proposal (RFP) into a

contract in SAP Ariba Buying and Invoicing?

Please choose the correct answer.

a) The Award tab of the RFP

b) The Pricing tab of the Contract Workspace

c) The Events tab of the Contract Workspace

d) The Contract tab of the RPF

08. Which of the following features does the SAP Ariba integration toolkit provide?

There are 2 correct answers to this question.

a) Data extraction utilities to pull data from the ERP system

b) Ability to transfer .csv files from and to the on-demand system on an automated basis

c) Web service interface to connect to the ERP system

d) Single sign-on for the on-demand platform

09. Accumulators allow the system to determine which of the following?

There are 3 correct answers to this question.

a) When to notify users that a contract is approaching its limit

b) When to reopen a contract based on limits and tolerances

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SAP Ariba P2P - C_ARP2P_2102 5

c) When to apply a cumulative tiered pricing discount to an item

d) When to reload a catalog subscription to remove a noncatalog item when its tolerance is

exceeded

e) When to keep a contract on hold based on limits and tolerances

10. Your customer does NOT want to use any customer-specific criteria. Which set of

values can you use to set default receiving types?

Please choose the correct answer.

a) Supplier part number

b) Account type

c) Ship to location

d) Supplier

Solutions:

QUESTION: 01- Answer: c, d

QUESTION: 02- Answer: d

QUESTION: 03- Answer: d

QUESTION: 04- Answer: c

QUESTION: 05- Answer: b, d, e

QUESTION: 06- Answer: c

QUESTION: 07- Answer: b, d

QUESTION: 08- Answer: b

QUESTION: 09- Answer: a

QUESTION: 10- Answer: a, b