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SAP C_ARP2P_2008 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier Management | - Supplier Lifecycle
|
| Integration with SAP ERP | - System Integration Concepts
|
| SAP Ariba Procurement Overview | - Core Procurement Concepts in SAP Ariba
|
| Sourcing and Contracts | - Strategic Sourcing
|
| Procurement Administration and Configuration | - System Setup and Configuration
|
| Guided Buying | - User Experience and Procurement Workflow
|
| SAP Ariba Buying and Invoicing | - Requisitioning and Purchasing
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
which of the following accounting elements are part of the default accounting data for an SAP variant? Note: there are 2 correct answers to this question.
- A. internal order
- B. purchasing unit
- C. profit center
- D. cost center
Correct Answer: B,D 🗳️
What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
- A. Enter a negative value in the accepted box to reduce the quantity previously accepted
- B. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- C. Enter the correct value in the Accepted box that matches the total quantity accepted.
- D. Enter the correct value in the Accepted box after you create a new PO
Correct Answer: A 🗳️
Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
- A. Master agreement with manufacturer, Standalone agreement with reseller
- B. Master agreement with manufacturer .sub-agreement with reseller
- C. Master agreement with reseller .sub-agreement with manufacturer
- D. Master agreement reseller .standalone agreement with manufacturer.
Correct Answer: C 🗳️
If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?
- A. Overnight when the scheduled update parameter task runs
- B. Immediately after the change
- C. After next server restart or scheduled maintenance
- D. A maximum of two hours after the change
Correct Answer: C 🗳️
Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?
- A. Procurement approver
- B. Finance approver
- C. Supplier
- D. Receiver
Correct Answer: D 🗳️
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