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SAP C-ARP2P-2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Integration | 15% | - Catalog syndication and PunchOut - Integration with ERP systems - Ariba Network connectivity |
| Buying and Invoicing | 20% | - Requisition creation and management - Goods receipt and reconciliation - Purchase order processing - Invoice types and approval |
| Implementation and Consulting | 10% | - Project planning and design - Best practices and deployment |
| Administration and Master Data | 15% | - Supplier and catalog management - Approval workflow configuration - User and permission setup |
| Contract Compliance | 15% | - Contract creation and management - Contract invoicing and reporting - Compliance rules and enforcement |
| SAP Ariba Procurement Overview | 10% | - Basic concepts and architecture - Procurement process flow |
| Guided Buying | 15% | - Supplier and catalog integration - Guided buying configuration - Forms and UI customization |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
which of the following accounting elements are part of the default accounting data for an SAP variant? Note: there are 2 correct answers to this question.
- A. internal order
- B. cost center
- C. profit center
- D. purchasing unit
which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE: there are 2 correct answers to this question
- A. Indirect order method
- B. Asynchronous order method
- C. Direct order method
- D. ERP order method with or without acknowledgment
What does the remittance import functionally in SAP Ariba Buying and invoicing load?
- A. Payment information for visibility and analysis
- B. s. ERP invoice data into SAP ariba's reporting engine
- C. Supplier bank data needed for payments
- D. Invoices for payments by SAP Ariba and invoicing
what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE:
there are 2 correct answers to this question.
- A. third-party tax service
- B. customer ERP
- C. supplier
- D. Ariba Network
For which use case is the invoice Against contract Buying process considered best practice?
- A. Infrequent, one-off purchase
- B. Simple goods related to direct materials
- C. Simple service related to recreating activities
- D. Simple services requiring collaboration
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