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SAP C_ARP2P_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Buying and Invoicing | 20% | - Goods receipt and reconciliation - Purchase order processing - Invoice types and approval - Requisition creation and management |
| Implementation and Consulting | 10% | - Project planning and design - Best practices and deployment |
| Administration and Master Data | 15% | - Supplier and catalog management - Approval workflow configuration - User and permission setup |
| Contract Compliance | 15% | - Contract invoicing and reporting - Contract creation and management - Compliance rules and enforcement |
| Guided Buying | 15% | - Forms and UI customization - Supplier and catalog integration - Guided buying configuration |
| SAP Ariba Procurement Overview | 10% | - Basic concepts and architecture - Procurement process flow |
| Integration | 15% | - Integration with ERP systems - Ariba Network connectivity - Catalog syndication and PunchOut |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question
A) It elimtes the needs to capture individual suppliers information
B) It increases visibility of low - dollar, one - time purchase
C) It streamlines sourcing for direct materials with high price volatility
D) It provides commodity specific requisitioning forms
2. What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question
A) Edit
B) Require
C) Enable
D) Show
3. how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
A) Ariba Network performs a three-way match to ensure the invoice matches the purchase order
B) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
C) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
D) suppliers use Ariba network to manage the approval process for invoices
4. 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
5. A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?
A) The first user in the approval flow
B) Any user in the apporval flow
C) The person who prepared the requisition
D) The person who requested the requisition
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: C,D | Question # 3 Answer: A,B | Question # 4 Answer: B | Question # 5 Answer: A |
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