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SAP C_ARP2P_2008 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

  • A. To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
  • B. To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup
  • C. To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
  • D. To create user account automatically when they are needed by integrating with an LDAP System
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?

  • A. Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
  • B. Warning: preparer's are only notified when the budget is over its limit
  • C. Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded
  • D. Warning: preparers are able to submit requisitions that exceed the budget Absolute:
    preparer's are only able to submit requisitions that are within the budget
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

At which level can you control access to items in the SAP Ariba spot buy catalog? Note:
there are 2 correct answers to this question

  • A. commodity
  • B. purchasing organization
  • C. cost center
  • D. user
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #4

what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are 3 correct answers to this question.

  • A. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
  • B. will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
  • C. will customers use commodity code to drive invoice approval flows?
  • D. will customers use two or three levels in their commodity codes hierarchies?
  • E. will suppliers use UNSPSC commodity codes in their catalogs?
Reveal Solution  Discussion  0

Correct Answer: A,B,E  🗳️

Question #5

What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question

  • A. Extend business processes
  • B. Option to add sensitive information
  • C. E-mail approval is supported
  • D. Build forms without consulting or IT support
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

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