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SAP C_ARP2P_2008 Exam Syllabus Topics:

SectionObjectives
Topic 1: Procurement Administration and Configuration- System Setup and Configuration
  • 1. Basic system configuration settings
    • 2. User roles and authorization concepts
      Topic 2: Supplier Management- Supplier Lifecycle
      • 1. Supplier qualification and risk management
        • 2. Supplier onboarding
          Topic 3: SAP Ariba Buying and Invoicing- Invoicing and Payment Processes
          • 1. Invoice reconciliation
            • 2. Three-way matching concepts
              - Requisitioning and Purchasing
              • 1. Purchase order processing
                • 2. Shopping and catalog usage
                  Topic 4: Guided Buying- User Experience and Procurement Workflow
                  • 1. Guided buying interface and usage
                    • 2. Policy compliance in requisitions
                      Topic 5: SAP Ariba Procurement Overview- Core Procurement Concepts in SAP Ariba
                      • 1. SAP Ariba solution components overview
                        • 2. Procure-to-Pay process overview
                          Topic 6: Sourcing and Contracts- Strategic Sourcing
                          • 1. Contract creation and management
                            • 2. Sourcing events overview
                              Topic 7: Integration with SAP ERP- System Integration Concepts
                              • 1. Data synchronization and master data handling
                                • 2. SAP Ariba and SAP ERP integration scenarios

                                  SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                  when you create or edit a custom from, which property controls the visibility of a widget?

                                  • A. system group
                                  • B. conditions
                                  • C. Access control
                                  • D. custom group
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

                                  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. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
                                  • B. Work with the technical lead to provide a customization.
                                  • C. File a service request with the SAP Ariba support team requesting a change to the system.
                                  • D. Work with the customer to modify their existing process to match SAP Ariba best practices
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A  🗳️

                                  For which use case is the invoice Against contract Buying process considered best practice?

                                  • A. Simple service related to recreating activities
                                  • B. Simple services requiring collaboration
                                  • C. Infrequent, one-off purchase
                                  • D. Simple goods related to direct materials
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A  🗳️

                                  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. Functional buyers can perform three bids and buy without help from centered procurement
                                  • C. Centralized procurement employees directly touch more purchase orders
                                  • D. Procurement management can view which purchases tie to contracts
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,B  🗳️

                                  Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

                                  • A. Receipt
                                  • B. Payment request
                                  • C. Purchase order
                                  • D. Remittance advice
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

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