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SAP C-ARP2P-2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP Ariba Procurement Overview | 10% | - Procurement process flow - Basic concepts and architecture |
| Implementation and Consulting | 10% | - Project planning and design - Best practices and deployment |
| Administration and Master Data | 15% | - Approval workflow configuration - User and permission setup - Supplier and catalog management |
| Guided Buying | 15% | - Forms and UI customization - Supplier and catalog integration - Guided buying configuration |
| Buying and Invoicing | 20% | - Requisition creation and management - Invoice types and approval - Goods receipt and reconciliation - Purchase order processing |
| Integration | 15% | - Ariba Network connectivity - Integration with ERP systems - Catalog syndication and PunchOut |
| Contract Compliance | 15% | - Contract creation and management - Compliance rules and enforcement - Contract invoicing and reporting |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
- A. Only at beginning of the approval flow
- B. At any point in the approval flow
- C. At any point after their own approval node
- D. Only after their own approval node
Correct Answer: B 🗳️
What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
- A. Enter the correct value in the Accepted box that matches the total quantity accepted.
- B. Enter the correct value in the Accepted box after you create a new PO
- C. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- D. Enter a negative value in the accepted box to reduce the quantity previously accepted
Correct Answer: D 🗳️
FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question
- A. order confirmation
- B. Non-po invoices
- C. purchase orders
- D. payments remittance advice
Correct Answer: B,C 🗳️
Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions
- A. The requester cancels the order
- B. The supplier invoices some or all items from the order
- C. The requester receives or all items from the requisition
- D. The requester approvals an invoices against the order
Correct Answer: A,C 🗳️
what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question
- A. It allows for shared master data
- B. It allows on-premise apps to join with on-demand apps
- C. It enables seamless integration of contracts and receipts
- D. It provides single sign-on and a unified dashboard
Correct Answer: A,D 🗳️
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