Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C_ARP2P_2008 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integration with SAP ERP | - System Integration Concepts
|
| Topic 2: Procurement Administration and Configuration | - System Setup and Configuration
|
| Topic 3: Guided Buying | - User Experience and Procurement Workflow
|
| Topic 4: SAP Ariba Buying and Invoicing | - Invoicing and Payment Processes
|
| Topic 5: Supplier Management | - Supplier Lifecycle
|
| Topic 6: Sourcing and Contracts | - Strategic Sourcing
|
| Topic 7: SAP Ariba Procurement Overview | - Core Procurement Concepts in SAP Ariba
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Your SAP Ariba guided buyers customer uses a non-sap site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?
- A. Place an Action tile on the home page
- B. ADD a GBS search tile on the home page
- C. Put a link to the travel site in the guidance section of the homepage
- D. Create a landing page for travel requisitions
Correct Answer: A 🗳️
Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question
- A. It provides commodity specific requisitioning forms
- B. It elimtes the needs to capture individual suppliers information
- C. It increases visibility of low - dollar, one - time purchase
- D. It streamlines sourcing for direct materials with high price volatility
Correct Answer: B,C 🗳️
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 the correct value in the Accepted box after you create a new PO
- C. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- D. Enter a negative value in the accepted box to reduce the quantity previously accepted
Correct Answer: D 🗳️
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 🗳️
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. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
- B. once the payment is received on the bank account the supplier specified on the invoice
- C. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
- D. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
Correct Answer: C 🗳️
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