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SAP C_ARP2P_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration | 12% | - SAP Ariba Integration
|
| Topic 2: Administration and Configuration | 12% | - System Administration
|
| Topic 3: SAP Ariba Procurement Overview | 12% | - SAP Ariba Procurement Portfolio
|
| Topic 4: Guided Buying | 12% | - Guided Buying Configuration
|
| Topic 5: Contract Compliance | 8% | - Contract-Based Procurement
|
| Topic 6: SAP Ariba Buying | 20% | - Requisitioning and Purchasing
|
| Topic 7: Consulting | 12% | - Implementation and Best Practices
|
| Topic 8: SAP Ariba Invoicing | 12% | - Invoice Processing
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. which of the following document can be exported from SAP Ariba Buying and invoicing?
Note: there are 2 correct answers to this question
A) Receipts
B) Order confirmation
C) Purchase orders
D) Remittances
2. Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?
A) Work with the customer to modify their existing process to match SAP Ariba best practices
B) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
C) File a service request with the SAP Ariba support team requesting a change to the system.
D) Work with the technical lead to provide a customization.
3. For which customer requirements do you recommend SAP Ariba guided buying to a customer?
A) Improve compliance with corporate purchasing policies
B) Track the total contract spend against spend allowed on contract
C) Gain detailed view of the spend by category to shape the commodity strategy
D) Find new suppliers for a sole-source commodity
4. 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) Send POs to the supplier via the agreed communicational method.
B) Mark POs as ordered once they are transmitted to the supplier
C) Run the forced order task to push POs to Ariba network
D) Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
5. for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.
A) provide data for SAP Ariba suppliers lifecycle management
B) Toggle preferred status automatically in SAP Ariba guided Buying
C) Filter search results in SAP Ariba guided buying
D) populate content in the Expert community spotlight
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: A,B | Question # 5 Answer: A,C |
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