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SAP C_ARP2P_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Administration and Master Data | 15% | - Approval workflow configuration - User and permission setup - Supplier and catalog management |
| Topic 2: Contract Compliance | 15% | - Compliance rules and enforcement - Contract creation and management - Contract invoicing and reporting |
| Topic 3: Integration | 15% | - Ariba Network connectivity - Integration with ERP systems - Catalog syndication and PunchOut |
| Topic 4: Implementation and Consulting | 10% | - Project planning and design - Best practices and deployment |
| Topic 5: Buying and Invoicing | 20% | - Goods receipt and reconciliation - Requisition creation and management - Invoice types and approval - Purchase order processing |
| Topic 6: Guided Buying | 15% | - Supplier and catalog integration - Forms and UI customization - Guided buying configuration |
| Topic 7: SAP Ariba Procurement Overview | 10% | - Procurement process flow - Basic concepts and architecture |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option
A. Service sheet
B. Contract
C. Requisition
D. Purchase order
Question 2
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. Serial number
B. Tag number
C. Accrual account
D. Depreciation period
E. Location
Question 3
What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase
A. The invoice is auto-rejected to the supplier
B. The remittance address is left blank for reconciliation
C. An ad hoc remittance address is generated
D. The first remittance address in the supplier record is defaulted
Question 4
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
A. Ensure pricing matches the contracted price
B. provides the catalog manager full control over the content
C. Reduces workload for the catalog managers
D. Ties catalog items to open contracts
Question 5
An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option
A. Add the alternate approver to the appoval flow and approve the document
B. Replace the name of the approver in the approval flow using the forward approvable feature
C. Set the alternate approver as their delegate using the delegate authority feature
D. Ask an administrator to add the alternate approver to the approval to the approval flow
Solutions:
| Question 1 Answer: B | Question 2 Answer: A,B,E | Question 3 Answer: B | Question 4 Answer: C | Question 5 Answer: A |
