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SAP C_ARP2P_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Administration and Master Data | 15% | - Approval workflow configuration - User and permission setup - Supplier and catalog management |
| Buying and Invoicing | 20% | - Requisition creation and management - Purchase order processing - Goods receipt and reconciliation - Invoice types and approval |
| Contract Compliance | 15% | - Contract invoicing and reporting - Compliance rules and enforcement - Contract creation and management |
| Guided Buying | 15% | - Guided buying configuration - Forms and UI customization - Supplier and catalog integration |
| SAP Ariba Procurement Overview | 10% | - Basic concepts and architecture - Procurement process flow |
| Implementation and Consulting | 10% | - Project planning and design - Best practices and deployment |
| Integration | 15% | - Ariba Network connectivity - Integration with ERP systems - Catalog syndication and PunchOut |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
For which integration method do you require non-SAP Ariba middleware?
A. Master data channel
B. Web services
C. SAP direct connectivity
D. Common data server channel
Question 2
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
Question 3
what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question
A. connected
B. single-variant
C. multi-variant
D. cross-variant
E. Disconnected
Question 4
which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question
A. import and export tasks
B. ERP mapping and interface
C. Approval rule Lookup files
D. flex master data types
Question 5
For which purpose can you use light account in SAP Arbia buying and invocing? 1 option
A. To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
B. To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup
C. To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
D. To create user account automatically when they are needed by integrating with an LDAP System
Solutions:
| Question 1 Answer: A | Question 2 Answer: B,D | Question 3 Answer: B,C,E | Question 4 Answer: A,D | Question 5 Answer: A |
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