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SAP C-ARP2P-2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implementation and Consulting | 10% | - Project planning and design - Best practices and deployment |
| Topic 2: Guided Buying | 15% | - Supplier and catalog integration - Forms and UI customization - Guided buying configuration |
| Topic 3: Buying and Invoicing | 20% | - Invoice types and approval - Purchase order processing - Goods receipt and reconciliation - Requisition creation and management |
| Topic 4: Contract Compliance | 15% | - Compliance rules and enforcement - Contract creation and management - Contract invoicing and reporting |
| Topic 5: Integration | 15% | - Ariba Network connectivity - Integration with ERP systems - Catalog syndication and PunchOut |
| Topic 6: Administration and Master Data | 15% | - User and permission setup - Approval workflow configuration - Supplier and catalog management |
| Topic 7: SAP Ariba Procurement Overview | 10% | - Procurement process flow - Basic concepts and architecture |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
A) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
B) Ariba Network performs a three-way match to ensure the invoice matches the purchase order
C) suppliers use Ariba network to manage the approval process for invoices
D) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
2. which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying?
Note: there are 3 correct answers to this question
A) Templates from SAP Ariba sourcing
B) Contract attributes from SAP Ariba contracts
C) Catalogs from SAP Ariba Buying and invoicing
D) Exception rules from SAP Arbia invoice management
E) Preferred suppliers from SAP Ariba supplier lifecycle and performance
3. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
A) EDI
B) SAP direct connectivity
C) web services
D) File channel
4. Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services. The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?
A) The spot buy functionality in SAp Ariba
B) The sourcing functionality in SAP Ariba
C) The collaborative requisition funtionality in SAp ariba
D) The non-catalog requisition funtionality in SAP ariba
5. Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
A) Receipt
B) Remittance advice
C) Purchase order
D) Payment request
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A,C,E | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: D |
