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SAP C-ARP2P-2008 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Guided Buying15%- Forms and UI customization
- Supplier and catalog integration
- Guided buying configuration
Topic 2: Administration and Master Data15%- User and permission setup
- Approval workflow configuration
- Supplier and catalog management
Topic 3: SAP Ariba Procurement Overview10%- Procurement process flow
- Basic concepts and architecture
Topic 4: Contract Compliance15%- Contract creation and management
- Compliance rules and enforcement
- Contract invoicing and reporting
Topic 5: Implementation and Consulting10%- Project planning and design
- Best practices and deployment
Topic 6: Integration15%- Integration with ERP systems
- Catalog syndication and PunchOut
- Ariba Network connectivity
Topic 7: Buying and Invoicing20%- Goods receipt and reconciliation
- Requisition creation and management
- Purchase order processing
- Invoice types and approval

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question

A) user groups
B) suppliers
C) payment terms
D) Historical spend data - Unit of measure


2. Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions

A) The requester receives or all items from the requisition
B) The requester cancels the order
C) The requester approvals an invoices against the order
D) The supplier invoices some or all items from the order


3. which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

A) import and export tasks
B) ERP mapping and interface
C) Approval rule Lookup files
D) flex master data types


4. Which of the following baseline configuration are included in the template relam? There are
3 correct answers t this question

A) Approval processes
B) Ariba network transaction rules
C) Invoice expection types
D) Parameters
E) Receiving types


5. In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

A) Service sheet
B) Contract
C) Requisition
D) Purchase order


Solutions:

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

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