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SAP C_ARP2P_2008 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procurement Administration and Configuration | - System Setup and Configuration
|
| Topic 2: Guided Buying | - User Experience and Procurement Workflow
|
| Topic 3: SAP Ariba Buying and Invoicing | - Requisitioning and Purchasing
|
| Topic 4: SAP Ariba Procurement Overview | - Core Procurement Concepts in SAP Ariba
|
| Topic 5: Supplier Management | - Supplier Lifecycle
|
| Topic 6: Sourcing and Contracts | - Strategic Sourcing
|
| Topic 7: Integration with SAP ERP | - System Integration Concepts
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions
- A. The requester cancels the order
- B. The requester approvals an invoices against the order
- C. The requester receives or all items from the requisition
- D. The supplier invoices some or all items from the order
Correct Answer: A,C 🗳️
Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question
- A. Allow entry of sensitive and business-critical information
- B. Plan your form and its workflow
- C. Test the forms after publishing and activating them
- D. Create new templates for every project
Correct Answer: B,C 🗳️
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
Correct Answer: A,D 🗳️
what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question
- A. Run the forced order task to push POs to Ariba network
- B. Send POs to the supplier via the agreed communicational method.
- C. Mark POs as ordered once they are transmitted to the supplier
- D. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
Correct Answer: B,C 🗳️
What does the remittance import functionally in SAP Ariba Buying and invoicing load?
- A. Invoices for payments by SAP Ariba and invoicing
- B. Payment information for visibility and analysis
- C. Supplier bank data needed for payments
- D. s. ERP invoice data into SAP ariba's reporting engine
Correct Answer: B 🗳️
