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SAP C_ARP2P_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Ariba Procurement Overview | 12% | - SAP Ariba Procurement Portfolio
|
| Topic 2: Administration and Configuration | 12% | - System Administration
|
| Topic 3: Consulting | 12% | - Implementation and Best Practices
|
| Topic 4: SAP Ariba Invoicing | 12% | - Invoice Processing
|
| Topic 5: Integration | 12% | - SAP Ariba Integration
|
| Topic 6: SAP Ariba Buying | 20% | - Requisitioning and Purchasing
|
| Topic 7: Guided Buying | 12% | - Guided Buying Configuration
|
| Topic 8: Contract Compliance | 8% | - Contract-Based Procurement
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
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 invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
- B. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
- C. once the payment is received on the bank account the supplier specified on the invoice
- D. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
Correct Answer: D 🗳️
For which customer requirements do you recommend SAP Ariba guided buying to a customer?
- A. Gain detailed view of the spend by category to shape the commodity strategy
- B. Improve compliance with corporate purchasing policies
- C. Track the total contract spend against spend allowed on contract
- D. Find new suppliers for a sole-source commodity
Correct Answer: B 🗳️
When you define a widget which of the following attributes are available on the property tab? Note: there are3 correct answers to this question.
- A. Text formatting
- B. Field path
- C. Attachments
- D. Import
- E. Field label
Correct Answer: B,C,E 🗳️
which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. Non-po invoice
- B. No release contract
- C. Release contract
- D. collaborative requisition
Correct Answer: B 🗳️
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
- A. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
- B. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
- C. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
- D. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
Correct Answer: B 🗳️
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