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SAP C_ARP2P_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Administration and Configuration | 12% | - System Administration
|
| Topic 2: SAP Ariba Invoicing | 12% | - Invoice Processing
|
| Topic 3: SAP Ariba Buying | 20% | - Requisitioning and Purchasing
|
| Topic 4: SAP Ariba Procurement Overview | 12% | - SAP Ariba Procurement Portfolio
|
| Topic 5: Consulting | 12% | - Implementation and Best Practices
|
| Topic 6: Integration | 12% | - SAP Ariba Integration
|
| Topic 7: Contract Compliance | 8% | - Contract-Based Procurement
|
| Topic 8: Guided Buying | 12% | - Guided Buying Configuration
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question
A. Kits can be created from non-catalog items
B. Kits can be contain punchout items
C. Item quantities kit can be modified by shoppers \
D. Kits can be created by customers catalog managers
Question 2
What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
A. Enter the correct value in the Accepted box that matches the total quantity accepted.
B. Enter a negative value in the accepted box to reduce the quantity previously accepted
C. Enter a 0 value in the Accepted box to reset the quantity previously accepted
D. Enter the correct value in the Accepted box after you create a new PO
Question 3
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
A. Ensure pricing matches the contracted price
B. Reduces workload for the catalog managers
C. Ties catalog items to open contracts
D. provides the catalog manager full control over the content
Question 4
When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.
A. Supplier
B. Price
C. Part number
D. Catalog subscription
E. Commodity code
Question 5
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 customers use commodity code to drive invoice approval flows?
B. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
C. will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
D. will customers use two or three levels in their commodity codes hierarchies?
E. will suppliers use UNSPSC commodity codes in their catalogs?
Solutions:
| Question 1 Answer: C,D | Question 2 Answer: B | Question 3 Answer: B | Question 4 Answer: A,C,E | Question 5 Answer: B,C,E |
