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 |
|---|---|
| Sourcing and Contracts | - Strategic Sourcing
|
| Procurement Administration and Configuration | - System Setup and Configuration
|
| Supplier Management | - Supplier Lifecycle
|
| Guided Buying | - User Experience and Procurement Workflow
|
| Integration with SAP ERP | - System Integration Concepts
|
| SAP Ariba Procurement Overview | - Core Procurement Concepts in SAP Ariba
|
| SAP Ariba Buying and Invoicing | - Invoicing and Payment Processes
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question
- A. single-variant
- B. cross-variant
- C. multi-variant
- D. Disconnected
- E. connected
Correct Answer: A,C,D 🗳️
which technical aspects are part of an SAP Ariba Buying and invoicing implementation?
Note: there are 2 correct answers to this question.
- A. category Blueprint
- B. Remote Authentication
- C. Flight plan
- D. Backend integration
Correct Answer: B,D 🗳️
When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?
- A. Warning: preparer's are only notified when the budget is over its limit
- B. Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded
- C. Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
- D. Warning: preparers are able to submit requisitions that exceed the budget Absolute:
preparer's are only able to submit requisitions that are within the budget
Correct Answer: D 🗳️
your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?
- A. Dynamic
- B. spot buy
- C. DN bids and a buy policy
- D. open bidding
Correct Answer: C 🗳️
For which purpose can you use light account in SAP Arbia buying and invocing? 1 option
- A. To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup
- B. To create user account automatically when they are needed by integrating with an LDAP System
- C. To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
- D. To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
Correct Answer: D 🗳️
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