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SAP C-ARP2P-2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Buying and Invoicing | 20% | - Requisition creation and management - Invoice types and approval - Goods receipt and reconciliation - Purchase order processing |
| Topic 2: Integration | 15% | - Ariba Network connectivity - Integration with ERP systems - Catalog syndication and PunchOut |
| Topic 3: Contract Compliance | 15% | - Contract invoicing and reporting - Compliance rules and enforcement - Contract creation and management |
| Topic 4: SAP Ariba Procurement Overview | 10% | - Procurement process flow - Basic concepts and architecture |
| Topic 5: Guided Buying | 15% | - Forms and UI customization - Supplier and catalog integration - Guided buying configuration |
| Topic 6: Administration and Master Data | 15% | - Supplier and catalog management - Approval workflow configuration - User and permission setup |
| Topic 7: Implementation and Consulting | 10% | - Project planning and design - Best practices and deployment |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?
- A. spot buy
- B. DN bids and a buy policy
- C. open bidding
- D. Dynamic
Correct Answer: B 🗳️
where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answers to this question
- A. Customer's standalone windows server
- B. Customer's standalone Linux server
- C. Oracle Data integration
- D. SAP Ariba's data center
- E. SAP process integration
Correct Answer: A,C,E 🗳️
Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?
- A. Partial
- B. Hybrid
- C. Negative
- D. Over
Correct Answer: D 🗳️
A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option
- A. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
- B. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
- C. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
- D. the requester selects mark ordered. The purchase order is manually sent toi the supplier
Correct Answer: B 🗳️
Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question
- A. It provides commodity specific requisitioning forms
- B. It streamlines sourcing for direct materials with high price volatility
- C. It elimtes the needs to capture individual suppliers information
- D. It increases visibility of low - dollar, one - time purchase
Correct Answer: C,D 🗳️
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