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SAP C-ARP2P-2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Administration and Master Data | 15% | - Approval workflow configuration - Supplier and catalog management - User and permission setup |
| Contract Compliance | 15% | - Compliance rules and enforcement - Contract creation and management - Contract invoicing and reporting |
| Implementation and Consulting | 10% | - Best practices and deployment - Project planning and design |
| Guided Buying | 15% | - Forms and UI customization - Guided buying configuration - Supplier and catalog integration |
| Buying and Invoicing | 20% | - Invoice types and approval - Requisition creation and management - Purchase order processing - Goods receipt and reconciliation |
| 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 |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. 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
2. 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
3. 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.
4. 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
5. 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
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: B,D | Question # 3 Answer: A,B | Question # 4 Answer: C | Question # 5 Answer: B |
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