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SAP C_ARP2P_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Contract Compliance | 8% | - Contract-Based Procurement
|
| Guided Buying | 12% | - Guided Buying Configuration
|
| Consulting | 12% | - Implementation and Best Practices
|
| SAP Ariba Invoicing | 12% | - Invoice Processing
|
| SAP Ariba Buying | 20% | - Requisitioning and Purchasing
|
| SAP Ariba Procurement Overview | 12% | - SAP Ariba Procurement Portfolio
|
| Administration and Configuration | 12% | - System Administration
|
| Integration | 12% | - SAP Ariba Integration
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase
- A. The first remittance address in the supplier record is defaulted
- B. An ad hoc remittance address is generated
- C. The invoice is auto-rejected to the supplier
- D. The remittance address is left blank for reconciliation
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. shared secret
- B. Basic (username / password)
- C. Digital certificate
- D. Digital signature
Correct Answer: A,C 🗳️
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 a negative value in the accepted box to reduce the quantity previously accepted
- C. Enter the correct value in the Accepted box that matches the total quantity accepted.
- D. Enter the correct value in the Accepted box after you create a new PO
Correct Answer: B 🗳️
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. The first user in the approval flow
- B. The person who requested the requisition
- C. Any user in the apporval flow
- D. The person who prepared the requisition
Correct Answer: A 🗳️
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. once the payment is received on the bank account the supplier specified on the invoice
- B. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
- C. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
- D. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
Correct Answer: C 🗳️
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