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SAP C_ARP2P_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Buying and Invoicing | 20% | - Purchase order processing - Requisition creation and management - Goods receipt and reconciliation - Invoice types and approval |
| Contract Compliance | 15% | - Contract invoicing and reporting - Compliance rules and enforcement - Contract creation and management |
| Guided Buying | 15% | - Guided buying configuration - Supplier and catalog integration - Forms and UI customization |
| SAP Ariba Procurement Overview | 10% | - Basic concepts and architecture - Procurement process flow |
| Implementation and Consulting | 10% | - Best practices and deployment - Project planning and design |
| Administration and Master Data | 15% | - Supplier and catalog management - Approval workflow configuration - User and permission setup |
| Integration | 15% | - Ariba Network connectivity - Catalog syndication and PunchOut - Integration with ERP systems |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which of the following baseline configuration are included in the template relam? There are
3 correct answers t this question
A) Ariba network transaction rules
B) Parameters
C) Approval processes
D) Invoice expection types
E) Receiving types
2. Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?
A) Field configuration browser
B) AML upload browser
C) Enumerations browser
D) Class browser
3. Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
A) Master agreement with manufacturer, Standalone agreement with reseller
B) Master agreement with reseller .sub-agreement with manufacturer
C) Master agreement with manufacturer .sub-agreement with reseller
D) Master agreement reseller .standalone agreement with manufacturer.
4. 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) open bidding
C) DN bids and a buy policy
D) Dynamic
5. In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option
A) Purchase order
B) Service sheet
C) Contract
D) Requisition
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: C |
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