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SAP C_ARP2P_2008 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Sourcing and Contracts | - Strategic Sourcing
|
| Integration with SAP ERP | - System Integration Concepts
|
| Supplier Management | - Supplier Lifecycle
|
| SAP Ariba Buying and Invoicing | - Invoicing and Payment Processes
|
| Guided Buying | - User Experience and Procurement Workflow
|
| SAP Ariba Procurement Overview | - Core Procurement Concepts in SAP Ariba
|
| Procurement Administration and Configuration | - System Setup and Configuration
|
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. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
- B. Send POs to the supplier via the agreed communicational method.
- C. Mark POs as ordered once they are transmitted to the supplier
- D. Run the forced order task to push POs to Ariba network
A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?
- A. Any user in the apporval flow
- B. The person who requested the requisition
- C. The first user in the approval flow
- D. The person who prepared the requisition
Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?
- A. Enumerations browser
- B. AML upload browser
- C. Class browser
- D. Field configuration browser
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. Backend integration
- C. Flight plan
- D. Remote Authentication
What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
- A. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- B. Enter the correct value in the Accepted box after you create a new PO
- C. Enter the correct value in the Accepted box that matches the total quantity accepted.
- D. Enter a negative value in the accepted box to reduce the quantity previously accepted
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