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SAP C_ARP2P_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Integration | 12% | - SAP Ariba Integration
|
| Contract Compliance | 8% | - Contract-Based Procurement
|
| Administration and Configuration | 12% | - System Administration
|
| SAP Ariba Procurement Overview | 12% | - SAP Ariba Procurement Portfolio
|
| SAP Ariba Invoicing | 12% | - Invoice Processing
|
| Consulting | 12% | - Implementation and Best Practices
|
| SAP Ariba Buying | 20% | - Requisitioning and Purchasing
|
| Guided Buying | 12% | - Guided Buying Configuration
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question
- A. Test the forms after publishing and activating them
- B. Allow entry of sensitive and business-critical information
- C. Plan your form and its workflow
- D. Create new templates for every project
Correct Answer: A,C 🗳️
Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?
- A. Partial
- B. Over
- C. Negative
- D. Hybrid
Correct Answer: B 🗳️
what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are 3 correct answers to this question.
- A. will suppliers use UNSPSC commodity codes in their catalogs?
- B. will customers use commodity code to drive invoice approval flows?
- C. will customers use two or three levels in their commodity codes hierarchies?
- D. will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
- E. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
Correct Answer: A,D,E 🗳️
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
- A. sellers with good ratings are promoted as potential suppliers on Ariba Network
- B. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
- C. sellers collect marketing intelligence for their industry on Ariba Network
- D. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
Correct Answer: A,B 🗳️
your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.
- A. update invoice exception tolerances
- B. Add an override to an invoice exception
- C. set the commodity code to reconcile by amount
- D. Enable an auto-accept amount parameter
Correct Answer: A,D 🗳️
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