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SAP C-ARP2P-2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implementation and Consulting | 10% | - Project planning and design - Best practices and deployment |
| Topic 2: Guided Buying | 15% | - Supplier and catalog integration - Forms and UI customization - Guided buying configuration |
| Topic 3: Integration | 15% | - Catalog syndication and PunchOut - Ariba Network connectivity - Integration with ERP systems |
| Topic 4: Administration and Master Data | 15% | - Supplier and catalog management - User and permission setup - Approval workflow configuration |
| Topic 5: SAP Ariba Procurement Overview | 10% | - Procurement process flow - Basic concepts and architecture |
| Topic 6: Buying and Invoicing | 20% | - Goods receipt and reconciliation - Requisition creation and management - Invoice types and approval - Purchase order processing |
| Topic 7: Contract Compliance | 15% | - Compliance rules and enforcement - Contract invoicing and reporting - Contract creation and management |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. 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) Run the forced order task to push POs to Ariba network
B) Send POs to the supplier via the agreed communicational method.
C) Mark POs as ordered once they are transmitted to the supplier
D) Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
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) Accrual account
B) Tag number
C) Depreciation period
D) Serial number
E) Location
3. where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answers to this question
A) Customer's standalone Linux server
B) Oracle Data integration
C) SAP process integration
D) SAP Ariba's data center
E) Customer's standalone windows server
4. your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?
A) Dynamic
B) spot buy
C) DN bids and a buy policy
D) open bidding
5. For which purpose can you use light account in SAP Arbia buying and invocing? 1 option
A) To create user account automatically when they are needed by integrating with an LDAP System
B) To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
C) To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
D) To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: B,D,E | Question # 3 Answer: B,C,E | Question # 4 Answer: C | Question # 5 Answer: C |



