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SAP C-ARP2P-2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration | 15% | - Catalog syndication and PunchOut - Ariba Network connectivity - Integration with ERP systems |
| Topic 2: Implementation and Consulting | 10% | - Project planning and design - Best practices and deployment |
| Topic 3: SAP Ariba Procurement Overview | 10% | - Basic concepts and architecture - Procurement process flow |
| Topic 4: Buying and Invoicing | 20% | - Invoice types and approval - Goods receipt and reconciliation - Requisition creation and management - Purchase order processing |
| Topic 5: Guided Buying | 15% | - Forms and UI customization - Guided buying configuration - Supplier and catalog integration |
| Topic 6: Contract Compliance | 15% | - Contract invoicing and reporting - Compliance rules and enforcement - Contract creation and management |
| Topic 7: Administration and Master Data | 15% | - Approval workflow configuration - Supplier and catalog management - User and permission setup |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
How do different types of purchasers in an organization benefit from SAP guided Buying?
Note: there are 2 correct answers to this question to this question
- A. Procurement management can view which purchases tie to contracts
- B. Functional buyers can perform three bids and buy without help from centered procurement
- C. Centralized procurement employees directly touch more purchase orders
- D. Infrequent purchasers have one place to buy goods and service
Correct Answer: B,D 🗳️
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. Any user in the apporval flow
- B. The person who prepared the requisition
- C. The person who requested the requisition
- D. The first user in the approval flow
Correct Answer: D 🗳️
An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option
- A. Ask an administrator to add the alternate approver to the approval to the approval flow
- B. Add the alternate approver to the appoval flow and approve the document
- C. Replace the name of the approver in the approval flow using the forward approvable feature
- D. Set the alternate approver as their delegate using the delegate authority feature
Correct Answer: B 🗳️
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. Order confirmation
- B. Payment request
- C. Invoke
- D. Remittance advice
Correct Answer: B,D 🗳️
Your SAP Ariba guided buyers customer uses a non-sap site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?
- A. Create a landing page for travel requisitions
- B. Place an Action tile on the home page
- C. Put a link to the travel site in the guidance section of the homepage
- D. ADD a GBS search tile on the home page
Correct Answer: B 🗳️
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