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SAP C-ARP2P-2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Integration | 15% | - Integration with ERP systems - Ariba Network connectivity - Catalog syndication and PunchOut |
| SAP Ariba Procurement Overview | 10% | - Basic concepts and architecture - Procurement process flow |
| Implementation and Consulting | 10% | - Best practices and deployment - Project planning and design |
| Contract Compliance | 15% | - Compliance rules and enforcement - Contract creation and management - Contract invoicing and reporting |
| Guided Buying | 15% | - Forms and UI customization - Guided buying configuration - Supplier and catalog integration |
| Administration and Master Data | 15% | - Approval workflow configuration - Supplier and catalog management - User and permission setup |
| Buying and Invoicing | 20% | - Invoice types and approval - Requisition creation and management - Purchase order processing - Goods receipt and reconciliation |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE:
there are 2 correct answers to this question.
- A. Ariba Network
- B. third-party tax service
- C. customer ERP
- D. supplier
Correct Answer: B,C 🗳️
What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system: There are 2 correct answers to this question
- A. Invoke
- B. Remittance advice
- C. Order confirmation
- D. Payment request
Correct Answer: B,D 🗳️
Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note: there are 2 correct answers to this question
- A. Update the functional Design documents
- B. Lead configuration workshops
- C. Create customizations
- D. Conduct work stream interdictions.
Correct Answer: A,B 🗳️
your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?
- A. Dynamic
- B. open bidding
- C. DN bids and a buy policy
- D. spot buy
Correct Answer: C 🗳️
What does the remittance import functionally in SAP Ariba Buying and invoicing load?
- A. s. ERP invoice data into SAP ariba's reporting engine
- B. Payment information for visibility and analysis
- C. Invoices for payments by SAP Ariba and invoicing
- D. Supplier bank data needed for payments
Correct Answer: B 🗳️
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