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SAP C_ARP2P_2008 Exam Syllabus Topics:

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

                                  SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                  Question 1

                                  Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

                                  A. A people soft asynchronous
                                  B. A web service upload operation
                                  C. Direct connect functionality
                                  D. SAP Ariba integration toolkit


                                  Question 2

                                  What does the remittance import functionally in SAP Ariba Buying and invoicing load?

                                  A. Invoices for payments by SAP Ariba and invoicing
                                  B. s. ERP invoice data into SAP ariba's reporting engine
                                  C. Payment information for visibility and analysis
                                  D. Supplier bank data needed for payments


                                  Question 3

                                  what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

                                  A. Ensure pricing matches the contracted price
                                  B. Ties catalog items to open contracts
                                  C. Reduces workload for the catalog managers
                                  D. provides the catalog manager full control over the content


                                  Question 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 supplier invoices some or all items from the order
                                  C. The requester cancels the order
                                  D. The requester receives or all items from the requisition


                                  Question 5

                                  Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?

                                  A. once the payment is received on the bank account the supplier specified on the invoice
                                  B. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
                                  C. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
                                  D. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network


                                  Solutions:

                                  Question 1
                                  Answer: D
                                  Question 2
                                  Answer: C
                                  Question 3
                                  Answer: C
                                  Question 4
                                  Answer: C,D
                                  Question 5
                                  Answer: B

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