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SAP C_ARP2P_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Ariba Procurement Overview | 10% | - Procurement process flow - Basic concepts and architecture |
| Topic 2: Integration | 15% | - Ariba Network connectivity - Catalog syndication and PunchOut - Integration with ERP systems |
| Topic 3: Administration and Master Data | 15% | - Supplier and catalog management - User and permission setup - Approval workflow configuration |
| Topic 4: Buying and Invoicing | 20% | - Requisition creation and management - Goods receipt and reconciliation - Invoice types and approval - Purchase order processing |
| Topic 5: Implementation and Consulting | 10% | - Project planning and design - Best practices and deployment |
| Topic 6: Contract Compliance | 15% | - Contract invoicing and reporting - Compliance rules and enforcement - Contract creation and management |
| Topic 7: Guided Buying | 15% | - Supplier and catalog integration - Forms and UI customization - Guided buying configuration |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. 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
2. 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 first remittance address in the supplier record is defaulted
B) The invoice is auto-rejected to the supplier
C) The remittance address is left blank for reconciliation
D) An ad hoc remittance address is generated
3. what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question
A) Mark POs as ordered once they are transmitted to the supplier
B) Run the forced order task to push POs to Ariba network
C) Send POs to the supplier via the agreed communicational method.
D) Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
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) Ties catalog items to open contracts
C) provides the catalog manager full control over the content
D) Reduces workload for the catalog managers
5. which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE: there are 2 correct answers to this question
A) ERP order method with or without acknowledgment
B) Direct order method
C) Indirect order method
D) Asynchronous order method
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: C | Question # 3 Answer: A,C | Question # 4 Answer: D | Question # 5 Answer: A,B |
