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SAP C-ARP2P-2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implementation and Consulting | 10% | - Project planning and design - Best practices and deployment |
| Topic 2: SAP Ariba Procurement Overview | 10% | - Procurement process flow - Basic concepts and architecture |
| Topic 3: Integration | 15% | - Catalog syndication and PunchOut - Integration with ERP systems - Ariba Network connectivity |
| Topic 4: Administration and Master Data | 15% | - Supplier and catalog management - Approval workflow configuration - User and permission setup |
| Topic 5: Buying and Invoicing | 20% | - Invoice types and approval - Purchase order processing - Requisition creation and management - Goods receipt and reconciliation |
| Topic 6: Guided Buying | 15% | - Supplier and catalog integration - Forms and UI customization - Guided buying configuration |
| Topic 7: Contract Compliance | 15% | - Compliance rules and enforcement - Contract invoicing and reporting - Contract creation and management |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
A. Remittance advice
B. Purchase order
C. Receipt
D. Payment request
Question 2
Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.
A. E-MAIL notification from Name
B. Auto Accept amount
C. Allowed Attachment Extension
D. Auto Accept percentage
Question 3
which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note: there are 2 correct answers to this question.
A. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
B. Ariba Network creates an invoice automatically on the due date of the contract line items
C. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
D. A supplier accesses the supplier-side Arbia network and creates an invoice
Question 4
which buying process is recommended by SAP Ariba for facilities and maintenance spend?
A. collaborative requisition
B. Non-po invoice
C. Release contract
D. No release contract
Question 5
which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question
A. ERP mapping and interface
B. flex master data types
C. Approval rule Lookup files
D. import and export tasks
Solutions:
| Question 1 Answer: D | Question 2 Answer: B,D | Question 3 Answer: A,D | Question 4 Answer: D | Question 5 Answer: B,D |
