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SAP C_ARP2P_2008 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| SAP Ariba Buying and Invoicing | - Requisitioning and Purchasing
|
| Guided Buying | - User Experience and Procurement Workflow
|
| Sourcing and Contracts | - Strategic Sourcing
|
| Integration with SAP ERP | - System Integration Concepts
|
| Supplier Management | - Supplier Lifecycle
|
| SAP Ariba Procurement Overview | - Core Procurement Concepts in SAP Ariba
|
| Procurement Administration and Configuration | - System Setup and Configuration
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?
A. owner information
B. Preferred ordering method
C. system ID
D. Supplier location
Question 2
which from builder feature enables the designer to bulid similar forms?
A. Draft versioning
B. Clause library
C. Request function
D. Template creation
Question 3
When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?
A. Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
B. Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded
C. Warning: preparers are able to submit requisitions that exceed the budget Absolute:
preparer's are only able to submit requisitions that are within the budget
D. Warning: preparer's are only notified when the budget is over its limit
Question 4
For which customer requirements do you recommend SAP Ariba guided buying to a customer?
A. Improve compliance with corporate purchasing policies
B. Find new suppliers for a sole-source commodity
C. Track the total contract spend against spend allowed on contract
D. Gain detailed view of the spend by category to shape the commodity strategy
Question 5
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. Order confirmation
B. Invoke
C. Remittance advice
D. Payment request
Solutions:
| Question 1 Answer: C | Question 2 Answer: D | Question 3 Answer: C | Question 4 Answer: A | Question 5 Answer: C,D |
