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SAP C_ARP2P_2008 Exam Syllabus Topics:

SectionWeightObjectives
SAP Ariba Procurement Overview12%- SAP Ariba Procurement Portfolio
  • 1. Procurement Process Overview
  • 2. Solution Architecture
Consulting12%- Implementation and Best Practices
  • 1. Requirement Analysis
  • 2. Project Methodology
  • 3. Solution Design
Administration and Configuration12%- System Administration
  • 1. Users and Groups
  • 2. Master Data
  • 3. Approval Flows
SAP Ariba Invoicing12%- Invoice Processing
  • 1. Invoice Reconciliation
  • 2. Invoice Creation
  • 3. Payment Processes
Contract Compliance8%- Contract-Based Procurement
  • 1. Contract Requests
  • 2. Compliance Controls
Guided Buying12%- Guided Buying Configuration
  • 1. User Experience
  • 2. Policy Compliance
  • 3. Buying Channels
SAP Ariba Buying20%- Requisitioning and Purchasing
  • 1. Receiving
  • 2. Purchase Requisitions
  • 3. Purchase Orders
  • 4. Catalog Management
Integration12%- SAP Ariba Integration
  • 1. SAP ERP Integration
  • 2. Master Data Synchronization
  • 3. Transactional Data Integration

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

  • A. Enter a negative value in the accepted box to reduce the quantity previously accepted
  • B. Enter a 0 value in the Accepted box to reset the quantity previously accepted
  • C. Enter the correct value in the Accepted box that matches the total quantity accepted.
  • D. Enter the correct value in the Accepted box after you create a new PO
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

  • A. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
  • B. Run the forced order task to push POs to Ariba network
  • C. Mark POs as ordered once they are transmitted to the supplier
  • D. Send POs to the supplier via the agreed communicational method.
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #3

Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?

  • A. AML upload browser
  • B. Enumerations browser
  • C. Field configuration browser
  • D. Class browser
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

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. Payment request
  • B. Invoke
  • C. Remittance advice
  • D. Order confirmation
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #5

Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

  • A. Requisitioning
  • B. Receiving
  • C. Ordering
  • D. Invoicing
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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