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SAP C_ARP2P_2005 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Ariba Buying and Invoicing | 28% | - Purchase order processing - Invoice reconciliation and exceptions - Catalog management and content - Requisition creation and approval |
| Topic 2: Overview of SAP Ariba Procurement Solutions | 8% | - Procure-to-pay process flow - Ariba Network integration - Architecture and components |
| Topic 3: Configuration and Administration | 18% | - Master data synchronization - Integration with ERP systems - Approval workflows - User and group management |
| Topic 4: Reporting and Analytics | 14% | - Spend visibility and tracking - Ariba Analysis fundamentals - Standard reports and dashboards |
| Topic 5: SAP Ariba Contracts | 16% | - Clause and template management - Compliance and contract visibility - Contract workspace creation |
| Topic 6: SAP Ariba Sourcing | 16% | - Sourcing project creation - Bid management and evaluation - Auction types and configuration |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question
A) payment terms
B) suppliers
C) user groups
D) Historical spend data - Unit of measure
2. Accumulators allow the system to determine which of the following? There are 3 correct answers to this question.
A) When to reload a catalog subscription to remove a noncatalog item when its tolerance is exceeded
B) When to reopen a contract based on limits and tolerances
C) When to keep a contract on hold based on limits and tolerances
D) When to apply a cumulative tiered pricing discount to an item
E) When to notify users that a contract is approaching its limit
3. For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.
A) To create user accounts automatically when they are needed by integrating with an LDAP system
B) To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
C) To send purchase orders over Ariba Network to suppliers who have NOT yet registered
D) To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF L-' templates
4. Which main data elements does SAP Ariba require from the customer's existing system?
There are 2 correct answers to this question
A) User Groups
B) Suppliers
C) Payment Terms
D) Units of Measure
5. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
A) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
B) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
C) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
D) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: A,D,E | Question # 3 Answer: C | Question # 4 Answer: C,D | Question # 5 Answer: D |

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