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SAP C-ARP2P-2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Consulting | 12% | - Implementation and Best Practices
|
| Topic 2: Guided Buying | 12% | - Guided Buying Configuration
|
| Topic 3: SAP Ariba Invoicing | 12% | - Invoice Processing
|
| Topic 4: Administration and Configuration | 12% | - System Administration
|
| Topic 5: Contract Compliance | 8% | - Contract-Based Procurement
|
| Topic 6: Integration | 12% | - SAP Ariba Integration
|
| 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:
what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question
- A. Mark POs as ordered once they are transmitted to the supplier
- B. Send POs to the supplier via the agreed communicational method.
- C. Run the forced order task to push POs to Ariba network
- D. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
Correct Answer: A,B 🗳️
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 reseller .standalone agreement with manufacturer.
- C. Master agreement with manufacturer .sub-agreement with reseller
- D. Master agreement with reseller .sub-agreement with manufacturer
Correct Answer: D 🗳️
what are the authentication options for the SAP arbia integration toolkit as miicidleware?
Note: there are 2 correct answers to this question.
- A. Digital certificate
- B. Digital signature
- C. shared secret
- D. Basic (username / password)
Correct Answer: A,C 🗳️
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 two or three levels in their commodity codes hierarchies?
- C. will suppliers use UNSPSC commodity codes in their catalogs?
- 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: C,D,E 🗳️
Which of the following activities is NOT a main process of an SAP Ariba buying implementation?
- A. Receiving
- B. Invoicing
- C. Requisitioning
- D. Ordering
Correct Answer: B 🗳️
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