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SAP C-ARP2P-2008 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: SAP Ariba Buying and Invoicing | - Invoicing and Payment Processes
|
| Topic 2: SAP Ariba Procurement Overview | - Core Procurement Concepts in SAP Ariba
|
| Topic 3: Supplier Management | - Supplier Lifecycle
|
| Topic 4: Procurement Administration and Configuration | - System Setup and Configuration
|
| Topic 5: Guided Buying | - User Experience and Procurement Workflow
|
| Topic 6: Sourcing and Contracts | - Strategic Sourcing
|
| Topic 7: Integration with SAP ERP | - System Integration Concepts
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question #1
from which sources does accounting on release orders default? Note: there are 3 correct answers to this question
A. Template
B. contract line items
C. commodity mapping
D. user profile
E. contract workspace
Question #2
How do different types of purchasers in an organization benefit from SAP guided Buying?
Note: there are 2 correct answers to this question to this question
A. Infrequent purchasers have one place to buy goods and service
B. Functional buyers can perform three bids and buy without help from centered procurement
C. Centralized procurement employees directly touch more purchase orders
D. Procurement management can view which purchases tie to contracts
Question #3
Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?
A. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
B. once the payment is received on the bank account the supplier specified on the invoice
C. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
D. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
Question #4
Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions
A. The requester cancels the order
B. The supplier invoices some or all items from the order
C. The requester receives or all items from the requisition
D. The requester approvals an invoices against the order
Question #5
Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note: there are 2 correct answers to this question
A. Create customizations
B. Lead configuration workshops
C. Conduct work stream interdictions.
D. Update the functional Design documents
Solutions:
| Question #1 Correct Answer: B,C,D | Question #2 Correct Answer: A,B | Question #3 Correct Answer: D | Question #4 Correct Answer: A,C | Question #5 Correct Answer: B,D |
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