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SAP C_ARP2P_2008 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Integration with SAP ERP | - System Integration Concepts
|
| Guided Buying | - User Experience and Procurement Workflow
|
| SAP Ariba Buying and Invoicing | - Invoicing and Payment Processes
|
| Procurement Administration and Configuration | - System Setup and Configuration
|
| SAP Ariba Procurement Overview | - Core Procurement Concepts in SAP Ariba
|
| Supplier Management | - Supplier Lifecycle
|
| Sourcing and Contracts | - Strategic Sourcing
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?
- A. Receiver
- B. Finance approver
- C. Supplier
- D. Procurement approver
Correct Answer: A 🗳️
For which purpose can you use light account in SAP Arbia buying and invocing? 1 option
- A. To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
- B. To create user account automatically when they are needed by integrating with an LDAP System
- C. To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup
- D. To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
Correct Answer: A 🗳️
An approval node contains a system group with five users. From this group who must approve the document?
- A. The majority of users
- B. any user
- C. ALL users
- D. The user with the highest approval authority
Correct Answer: B 🗳️
what are the authentication options for the SAP arbia integration toolkit as miicidleware?
Note: there are 2 correct answers to this question.
- A. Basic (username / password)
- B. Digital certificate
- C. shared secret
- D. Digital signature
Correct Answer: B,C 🗳️
In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?
- A. Provide additional information to specify the product they want
- B. Initiate a sourcing request to centralized procurement
- C. Order products that are NOT in the company catalog
- D. Conduct three bids and a buy for highly technical items
Correct Answer: D 🗳️
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