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SAP C_ARP2P_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Topic 1: Integration | 15% | - Catalog syndication and PunchOut
- Integration with ERP systems
- Ariba Network connectivity
|
| Topic 2: Guided Buying | 15% | - Forms and UI customization
- Guided buying configuration
- Supplier and catalog integration
|
| Topic 3: Implementation and Consulting | 10% | - Project planning and design
- Best practices and deployment
|
| Topic 4: Buying and Invoicing | 20% | - Requisition creation and management
- Invoice types and approval
- Goods receipt and reconciliation
- Purchase order processing
|
| Topic 5: Contract Compliance | 15% | - Contract creation and management
- Contract invoicing and reporting
- Compliance rules and enforcement
|
| Topic 6: SAP Ariba Procurement Overview | 10% | - Basic concepts and architecture
- Procurement process flow
|
| Topic 7: Administration and Master Data | 15% | - Supplier and catalog management
- User and permission setup
- Approval workflow configuration
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?
A. Enumerations browser
B. Class browser
C. Field configuration browser
D. AML upload browser
Question 2
If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?
A. After next server restart or scheduled maintenance
B. Overnight when the scheduled update parameter task runs
C. A maximum of two hours after the change
D. Immediately after the change
Question 3
Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?
A. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
B. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
C. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
D. once the payment is received on the bank account the supplier specified on the invoice
Question 4
A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?
A. Any user in the apporval flow
B. The person who prepared the requisition
C. The first user in the approval flow
D. The person who requested the requisition
Question 5
In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question
A. Kits can be created from non-catalog items
B. Kits can be contain punchout items
C. Item quantities kit can be modified by shoppers \
D. Kits can be created by customers catalog managers
Solutions:
Question 1 Answer: C | Question 2 Answer: A | Question 3 Answer: A | Question 4 Answer: C | Question 5 Answer: C,D |