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SAP C_ARP2P_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP Ariba Procurement Overview | 10% | - Basic concepts and architecture - Procurement process flow |
| Integration | 15% | - Integration with ERP systems - Catalog syndication and PunchOut - Ariba Network connectivity |
| Administration and Master Data | 15% | - Supplier and catalog management - Approval workflow configuration - User and permission setup |
| Implementation and Consulting | 10% | - Project planning and design - Best practices and deployment |
| Contract Compliance | 15% | - Contract creation and management - Compliance rules and enforcement - Contract invoicing and reporting |
| Buying and Invoicing | 20% | - Goods receipt and reconciliation - Purchase order processing - Requisition creation and management - Invoice types and approval |
| Guided Buying | 15% | - Guided buying configuration - Supplier and catalog integration - Forms and UI customization |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.
- A. Add an override to an invoice exception
- B. set the commodity code to reconcile by amount
- C. update invoice exception tolerances
- D. Enable an auto-accept amount parameter
Correct Answer: C,D 🗳️
for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.
- A. Filter search results in SAP Ariba guided buying
- B. provide data for SAP Ariba suppliers lifecycle management
- C. Toggle preferred status automatically in SAP Ariba guided Buying
- D. populate content in the Expert community spotlight
Correct Answer: A,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 person who requested the requisition
- B. The first user in the approval flow
- C. Any user in the apporval flow
- D. The person who prepared the requisition
Correct Answer: B 🗳️
which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question
- A. Historical spend data - Unit of measure
- B. suppliers
- C. payment terms
- D. user groups
Correct Answer: A,C 🗳️
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 remittance address is left blank for reconciliation
- B. An ad hoc remittance address is generated
- C. The first remittance address in the supplier record is defaulted
- D. The invoice is auto-rejected to the supplier
Correct Answer: A 🗳️
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