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SAP C_ARP2P_2008 Exam : SAP Certified Application Associate - SAP Ariba Procurement Exam
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SAP C_ARP2P_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Ariba Procurement Overview | 10% | - Basic concepts and architecture - Procurement process flow |
| Topic 2: Implementation and Consulting | 10% | - Project planning and design - Best practices and deployment |
| Topic 3: Contract Compliance | 15% | - Contract creation and management - Contract invoicing and reporting - Compliance rules and enforcement |
| Topic 4: Integration | 15% | - Ariba Network connectivity - Integration with ERP systems - Catalog syndication and PunchOut |
| Topic 5: Guided Buying | 15% | - Forms and UI customization - Supplier and catalog integration - Guided buying configuration |
| Topic 6: Administration and Master Data | 15% | - Supplier and catalog management - User and permission setup - Approval workflow configuration |
| Topic 7: Buying and Invoicing | 20% | - Requisition creation and management - Invoice types and approval - Purchase order processing - Goods receipt and reconciliation |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
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. Asynchronous order method
- B. Indirect order method
- C. ERP order method with or without acknowledgment
- D. Direct order method
Correct Answer: C,D 🗳️
An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option
- A. Replace the name of the approver in the approval flow using the forward approvable feature
- B. Set the alternate approver as their delegate using the delegate authority feature
- C. Ask an administrator to add the alternate approver to the approval to the approval flow
- D. Add the alternate approver to the appoval flow and approve the document
Correct Answer: D 🗳️
For which use case is the invoice Against contract Buying process considered best practice?
- A. Simple services requiring collaboration
- B. Infrequent, one-off purchase
- C. Simple goods related to direct materials
- D. Simple service related to recreating activities
Correct Answer: D 🗳️
Which activity does the moderator perform in an SAP Ariba guided Buying community?
- A. Oversee all aspects of the organization's help community
- B. Tag important questions with taxonomy terms
- C. Upload documents and videos to the community and create articles
- D. Communicate with SAP Ariba to request additional roles for the organization's users
Correct Answer: B 🗳️
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
- A. sellers collect marketing intelligence for their industry on Ariba Network
- B. sellers with good ratings are promoted as potential suppliers on Ariba Network
- C. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
- D. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
Correct Answer: B,C 🗳️
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