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SAP C_ARP2P_2008 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Integration12%- SAP Ariba Integration
  • 1. Master Data Synchronization
  • 2. Transactional Data Integration
  • 3. SAP ERP Integration
Topic 2: Guided Buying12%- Guided Buying Configuration
  • 1. User Experience
  • 2. Buying Channels
  • 3. Policy Compliance
Topic 3: Administration and Configuration12%- System Administration
  • 1. Approval Flows
  • 2. Master Data
  • 3. Users and Groups
Topic 4: SAP Ariba Buying20%- Requisitioning and Purchasing
  • 1. Purchase Requisitions
  • 2. Purchase Orders
  • 3. Catalog Management
  • 4. Receiving
Topic 5: Consulting12%- Implementation and Best Practices
  • 1. Project Methodology
  • 2. Solution Design
  • 3. Requirement Analysis
Topic 6: Contract Compliance8%- Contract-Based Procurement
  • 1. Compliance Controls
  • 2. Contract Requests
Topic 7: SAP Ariba Procurement Overview12%- SAP Ariba Procurement Portfolio
  • 1. Procurement Process Overview
  • 2. Solution Architecture
Topic 8: SAP Ariba Invoicing12%- Invoice Processing
  • 1. Invoice Reconciliation
  • 2. Invoice Creation
  • 3. Payment Processes

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?

A) Contract workspace (procurement)
B) Contract request (procurement)
C) Pricing terms worksheet
D) Procurement workspace


2. SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE:
there are 3 correct answers to this question.

A) Location
B) Depreciation period
C) Accrual account
D) Tag number
E) Serial number


3. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A) Only after their own approval node
B) At any point after their own approval node
C) At any point in the approval flow
D) Only at beginning of the approval flow


4. 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 the correct value in the Accepted box that matches the total quantity accepted.
C) Enter the correct value in the Accepted box after you create a new PO
D) Enter a 0 value in the Accepted box to reset the quantity previously accepted


5. For which use case is the invoice Against contract Buying process considered best practice?

A) Infrequent, one-off purchase
B) Simple services requiring collaboration
C) Simple service related to recreating activities
D) Simple goods related to direct materials


Solutions:

Question # 1
Answer: B
Question # 2
Answer: A,D,E
Question # 3
Answer: C
Question # 4
Answer: A
Question # 5
Answer: C

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