SAP C-ARP2P-2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Contract Compliance | 15% | - Contract creation and management - Contract invoicing and reporting - Compliance rules and enforcement |
| Buying and Invoicing | 20% | - Purchase order processing - Goods receipt and reconciliation - Invoice types and approval - Requisition creation and management |
| Guided Buying | 15% | - Forms and UI customization - Supplier and catalog integration - Guided buying configuration |
| Integration | 15% | - Ariba Network connectivity - Catalog syndication and PunchOut - Integration with ERP systems |
| Administration and Master Data | 15% | - Supplier and catalog management - Approval workflow configuration - User and permission setup |
| Implementation and Consulting | 10% | - Best practices and deployment - Project planning and design |
| SAP Ariba Procurement Overview | 10% | - Basic concepts and architecture - Procurement process flow |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. An approval node contains a system group with five users. From this group who must approve the document?
A) The user with the highest approval authority
B) The majority of users
C) ALL users
D) any user
2. 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) The first user in the approval flow
B) Any user in the apporval flow
C) The person who prepared the requisition
D) The person who requested the requisition
3. When you define a widget which of the following attributes are available on the property tab? Note: there are3 correct answers to this question.
A) Field label
B) Attachments
C) Text formatting
D) Field path
E) Import
4. 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) Conduct work stream interdictions.
B) Create customizations
C) Lead configuration workshops
D) Update the functional Design documents
5. Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?
A) File a service request with the SAP Ariba support team requesting a change to the system.
B) Work with the technical lead to provide a customization.
C) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
D) Work with the customer to modify their existing process to match SAP Ariba best practices
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: A,B,D | Question # 4 Answer: C,D | Question # 5 Answer: C |
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