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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: SAP Ariba Procurement Overview | - Core Procurement Concepts in SAP Ariba
|
| Topic 3: Integration with SAP ERP | - System Integration Concepts
|
| Topic 4: Supplier Management | - Supplier Lifecycle
|
| Topic 5: Sourcing and Contracts | - Strategic Sourcing
|
| Topic 6: Guided Buying | - User Experience and Procurement Workflow
|
| Topic 7: Procurement Administration and Configuration | - System Setup and Configuration
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
- A. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
- B. sellers with good ratings are promoted as potential suppliers on Ariba Network
- C. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
- D. sellers collect marketing intelligence for their industry on Ariba Network
What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system: There are 2 correct answers to this question
- A. Remittance advice
- B. Payment request
- C. Invoke
- D. Order confirmation
Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.
- A. Allowed Attachment Extension
- B. Auto Accept amount
- C. Auto Accept percentage
- D. E-MAIL notification from Name
Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
- A. Master agreement with reseller .sub-agreement with manufacturer
- B. Master agreement with manufacturer, Standalone agreement with reseller
- C. Master agreement with manufacturer .sub-agreement with reseller
- D. Master agreement reseller .standalone agreement with manufacturer.
An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option
- A. Add the alternate approver to the appoval flow and approve the document
- B. Ask an administrator to add the alternate approver to the approval to the approval flow
- C. Replace the name of the approver in the approval flow using the forward approvable feature
- D. Set the alternate approver as their delegate using the delegate authority feature
