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SAP C_ARP2P_2008 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| SAP Ariba Procurement Overview | - Core Procurement Concepts in SAP Ariba
|
| Supplier Management | - Supplier Lifecycle
|
| Integration with SAP ERP | - System Integration Concepts
|
| Guided Buying | - User Experience and Procurement Workflow
|
| SAP Ariba Buying and Invoicing | - Invoicing and Payment Processes
|
| Procurement Administration and Configuration | - System Setup and Configuration
|
| Sourcing and Contracts | - Strategic Sourcing
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question
A) Item quantities kit can be modified by shoppers \
B) Kits can be created from non-catalog items
C) Kits can be created by customers catalog managers
D) Kits can be contain punchout items
2. how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
A) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
B) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
C) suppliers use Ariba network to manage the approval process for invoices
D) Ariba Network performs a three-way match to ensure the invoice matches the purchase order
3. 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 the purchase order is approved, a procurement buyer transmit it to the supplier
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 purchase order is approved SAP Ariba procurement transmits it to the suppliers
4. Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?
A) Work with the customer to modify their existing process to match SAP Ariba best practices
B) Work with the technical lead to provide a customization.
C) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
D) File a service request with the SAP Ariba support team requesting a change to the system.
5. 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) Field label
B) Attachments
C) Import
D) Field path
E) Text formatting
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: A,D | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: A,B,D |



