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SAP C_ARP2P_2008 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: SAP Ariba Buying and Invoicing | - Invoicing and Payment Processes
|
| Topic 2: Sourcing and Contracts | - Strategic Sourcing
|
| Topic 3: SAP Ariba Procurement Overview | - Core Procurement Concepts in SAP Ariba
|
| Topic 4: Integration with SAP ERP | - System Integration Concepts
|
| Topic 5: Guided Buying | - User Experience and Procurement Workflow
|
| Topic 6: Supplier Management | - Supplier Lifecycle
|
| Topic 7: Procurement Administration and Configuration | - System Setup and Configuration
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question
- A. Non-po invoices
- B. payments remittance advice
- C. order confirmation
- D. purchase orders
Correct Answer: A,D 🗳️
what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation?
1 option
- A. supplier master data
- B. Template realm baseline settings
- C. Realm branding settings
- D. Recommended parameters
Correct Answer: B 🗳️
A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option
- A. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
- B. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
- C. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
- D. the requester selects mark ordered. The purchase order is manually sent toi the supplier
Correct Answer: A 🗳️
What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
- A. Enter a negative value in the accepted box to reduce the quantity previously accepted
- B. Enter the correct value in the Accepted box that matches the total quantity accepted.
- C. Enter the correct value in the Accepted box after you create a new PO
- D. Enter a 0 value in the Accepted box to reset the quantity previously accepted
Correct Answer: A 🗳️
In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?
- A. Order products that are NOT in the company catalog
- B. Provide additional information to specify the product they want
- C. Initiate a sourcing request to centralized procurement
- D. Conduct three bids and a buy for highly technical items
Correct Answer: D 🗳️
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