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SAP C_ARP2P_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Administration and Master Data | 15% | - Supplier and catalog management - Approval workflow configuration - User and permission setup |
| Topic 2: SAP Ariba Procurement Overview | 10% | - Basic concepts and architecture - Procurement process flow |
| Topic 3: Guided Buying | 15% | - Forms and UI customization - Supplier and catalog integration - Guided buying configuration |
| Topic 4: Implementation and Consulting | 10% | - Best practices and deployment - Project planning and design |
| Topic 5: Buying and Invoicing | 20% | - Invoice types and approval - Requisition creation and management - Goods receipt and reconciliation - Purchase order processing |
| Topic 6: Integration | 15% | - Catalog syndication and PunchOut - Integration with ERP systems - Ariba Network connectivity |
| Topic 7: Contract Compliance | 15% | - Contract invoicing and reporting - Contract creation and management - Compliance rules and enforcement |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
A. EDI
B. File channel
C. web services
D. SAP direct connectivity
Question 2
For which integration method do you require non-SAP Ariba middleware?
A. Common data server channel
B. Web services
C. Master data channel
D. SAP direct connectivity
Question 3
which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question
A. consignment
B. Subcontracting
C. service
D. material
Question 4
In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option
A. Requisition
B. Contract
C. Purchase order
D. Service sheet
Question 5
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 supplier invoices some or all items from the order
D. The requester receives or all items from the requisition
Solutions:
| Question 1 Answer: C | Question 2 Answer: C | Question 3 Answer: C,D | Question 4 Answer: B | Question 5 Answer: B,D |
