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SAP C_ARP2P_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Guided Buying | 12% | - Guided Buying Configuration
|
| SAP Ariba Buying | 20% | - Requisitioning and Purchasing
|
| Consulting | 12% | - Implementation and Best Practices
|
| Administration and Configuration | 12% | - System Administration
|
| Contract Compliance | 8% | - Contract-Based Procurement
|
| SAP Ariba Invoicing | 12% | - Invoice Processing
|
| Integration | 12% | - SAP Ariba Integration
|
| SAP Ariba Procurement Overview | 12% | - SAP Ariba Procurement Portfolio
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which activity does the moderator perform in an SAP Ariba guided Buying community?
- A. Oversee all aspects of the organization's help community
- B. Communicate with SAP Ariba to request additional roles for the organization's users
- C. Tag important questions with taxonomy terms
- D. Upload documents and videos to the community and create articles
Correct Answer: C 🗳️
A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option
- A. the requester selects mark ordered. The purchase order is manually sent toi the supplier
- B. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
- C. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
- D. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
Correct Answer: B 🗳️
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
Correct Answer: B 🗳️
For which integration method do you require non-SAP Ariba middleware?
- A. Master data channel
- B. Web services
- C. Common data server channel
- D. SAP direct connectivity
Correct Answer: A 🗳️
Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note: there are 2 correct answers to this question
- A. Update the functional Design documents
- B. Create customizations
- C. Lead configuration workshops
- D. Conduct work stream interdictions.
Correct Answer: A,C 🗳️
