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SAP C_ARP2P_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration | 15% | - Integration with ERP systems - Ariba Network connectivity - Catalog syndication and PunchOut |
| Topic 2: Buying and Invoicing | 20% | - Requisition creation and management - Invoice types and approval - Purchase order processing - Goods receipt and reconciliation |
| Topic 3: Guided Buying | 15% | - Forms and UI customization - Supplier and catalog integration - Guided buying configuration |
| Topic 4: Administration and Master Data | 15% | - User and permission setup - Supplier and catalog management - Approval workflow configuration |
| 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: Implementation and Consulting | 10% | - Best practices and deployment - Project planning and design |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note: there are 2 correct answers to this question.
A) Form Template
B) Custom Forms Designer
C) E-form Template manager
D) Custom form Administrator
2. How do different types of purchasers in an organization benefit from SAP guided Buying?
Note: there are 2 correct answers to this question to this question
A) Infrequent purchasers have one place to buy goods and service
B) Centralized procurement employees directly touch more purchase orders
C) Functional buyers can perform three bids and buy without help from centered procurement
D) Procurement management can view which purchases tie to contracts
3. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
A) Only after their own approval node
B) Only at beginning of the approval flow
C) At any point in the approval flow
D) At any point after their own approval node
4. 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 approvals an invoices against the order
B) The requester cancels the order
C) The requester receives or all items from the requisition
D) The supplier invoices some or all items from the order
5. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.
A) Part number
B) Supplier
C) Catalog subscription
D) Price
E) Commodity code
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A,C | Question # 3 Answer: C | Question # 4 Answer: B,C | Question # 5 Answer: A,B,E |

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