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SAP C-ARP2P-2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Implementation and Consulting | 10% | - Project planning and design - Best practices and deployment |
| Guided Buying | 15% | - Guided buying configuration - Supplier and catalog integration - Forms and UI customization |
| Buying and Invoicing | 20% | - Requisition creation and management - Purchase order processing - Goods receipt and reconciliation - Invoice types and approval |
| Administration and Master Data | 15% | - Approval workflow configuration - Supplier and catalog management - User and permission setup |
| SAP Ariba Procurement Overview | 10% | - Procurement process flow - Basic concepts and architecture |
| Contract Compliance | 15% | - Contract creation and management - Contract invoicing and reporting - Compliance rules and enforcement |
| Integration | 15% | - Catalog syndication and PunchOut - Ariba Network connectivity - Integration with ERP systems |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.
A) Enable an auto-accept amount parameter
B) update invoice exception tolerances
C) Add an override to an invoice exception
D) set the commodity code to reconcile by amount
2. Which activity does the moderator perform in an SAP Ariba guided Buying community?
A) Upload documents and videos to the community and create articles
B) Communicate with SAP Ariba to request additional roles for the organization's users
C) Tag important questions with taxonomy terms
D) Oversee all aspects of the organization's help community
3. SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE:
there are 3 correct answers to this question.
A) Tag number
B) Depreciation period
C) Serial number
D) Location
E) Accrual account
4. In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?
A) Conduct three bids and a buy for highly technical items
B) Provide additional information to specify the product they want
C) Initiate a sourcing request to centralized procurement
D) Order products that are NOT in the company catalog
5. which of the following document can be exported from SAP Ariba Buying and invoicing?
Note: there are 2 correct answers to this question
A) Order confirmation
B) Remittances
C) Receipts
D) Purchase orders
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: C | Question # 3 Answer: A,C,D | Question # 4 Answer: A | Question # 5 Answer: C,D |
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