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SAP C_ARP2P_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Ariba Invoicing | 12% | - Invoice Processing
|
| Topic 2: Contract Compliance | 8% | - Contract-Based Procurement
|
| Topic 3: Integration | 12% | - SAP Ariba Integration
|
| Topic 4: Administration and Configuration | 12% | - System Administration
|
| Topic 5: Guided Buying | 12% | - Guided Buying Configuration
|
| Topic 6: Consulting | 12% | - Implementation and Best Practices
|
| Topic 7: SAP Ariba Procurement Overview | 12% | - SAP Ariba Procurement Portfolio
|
| Topic 8: SAP Ariba Buying | 20% | - Requisitioning and Purchasing
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
- A. Master agreement reseller .standalone agreement with manufacturer.
- B. Master agreement with reseller .sub-agreement with manufacturer
- C. Master agreement with manufacturer .sub-agreement with reseller
- D. Master agreement with manufacturer, Standalone agreement with reseller
Correct Answer: B 🗳️
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. Import
- B. Field path
- C. Field label
- D. Text formatting
- E. Attachments
Correct Answer: B,C,E 🗳️
What does the remittance import functionally in SAP Ariba Buying and invoicing load?
- A. s. ERP invoice data into SAP ariba's reporting engine
- B. Payment information for visibility and analysis
- C. Invoices for payments by SAP Ariba and invoicing
- D. Supplier bank data needed for payments
Correct Answer: B 🗳️
which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question
- A. payment terms
- B. suppliers
- C. user groups
- D. Historical spend data - Unit of measure
Correct Answer: A,D 🗳️
which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question
- A. Approval rule Lookup files
- B. flex master data types
- C. import and export tasks
- D. ERP mapping and interface
Correct Answer: B,C 🗳️
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Jeff -
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