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SAP C_ARP2P_2008 Actual Tests : SAP Certified Application Associate - SAP Ariba Procurement Exam
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SAP C_ARP2P_2008 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier Management | - Supplier Lifecycle
|
| Sourcing and Contracts | - Strategic Sourcing
|
| 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
|
| Procurement Administration and Configuration | - System Setup and Configuration
|
| Guided Buying | - User Experience and Procurement Workflow
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
- A. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
- B. suppliers use Ariba network to manage the approval process for invoices
- C. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
- D. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
Correct Answer: C,D 🗳️
What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question
- A. Require
- B. Edit
- C. Enable
- D. Show
Correct Answer: C,D 🗳️
for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.
- A. provide data for SAP Ariba suppliers lifecycle management
- B. Toggle preferred status automatically in SAP Ariba guided Buying
- C. populate content in the Expert community spotlight
- D. Filter search results in SAP Ariba guided buying
Correct Answer: A,D 🗳️
What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question
- A. Build forms without consulting or IT support
- B. Option to add sensitive information
- C. Extend business processes
- D. E-mail approval is supported
Correct Answer: A,C 🗳️
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 person who prepared the requisition
- B. The person who requested the requisition
- C. Any user in the apporval flow
- D. The first user in the approval flow
Correct Answer: D 🗳️
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