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SAP C_ARP2P_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Integration | 15% | - Integration with ERP systems - Ariba Network connectivity - Catalog syndication and PunchOut |
| SAP Ariba Procurement Overview | 10% | - Basic concepts and architecture - Procurement process flow |
| Administration and Master Data | 15% | - Supplier and catalog management - Approval workflow configuration - User and permission setup |
| Buying and Invoicing | 20% | - Goods receipt and reconciliation - Purchase order processing - Invoice types and approval - Requisition creation and management |
| Guided Buying | 15% | - Forms and UI customization - Supplier and catalog integration - Guided buying configuration |
| Implementation and Consulting | 10% | - Project planning and design - Best practices and deployment |
| Contract Compliance | 15% | - Contract invoicing and reporting - Contract creation and management - Compliance rules and enforcement |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
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
Correct Answer: A,B 🗳️
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
Correct Answer: C,D 🗳️
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
Correct Answer: A,B 🗳️
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
Correct Answer: B 🗳️
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
Correct Answer: A 🗳️
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