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SAP C_ARP2P_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP Ariba Invoicing | 12% | - Invoice Processing
|
| Guided Buying | 12% | - Guided Buying Configuration
|
| Consulting | 12% | - Implementation and Best Practices
|
| Administration and Configuration | 12% | - System Administration
|
| Integration | 12% | - SAP Ariba Integration
|
| Contract Compliance | 8% | - Contract-Based Procurement
|
| SAP Ariba Buying | 20% | - Requisitioning and Purchasing
|
| SAP Ariba Procurement Overview | 12% | - SAP Ariba Procurement Portfolio
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
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. Digital signature
- C. Digital certificate
- D. Basic (username / password)
Correct Answer: A,C 🗳️
which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question
- A. Show
- B. Invalidate
- C. Disable
- D. Require
Correct Answer: B,C 🗳️
A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option
- A. the requester selects mark ordered. The purchase order is manually sent toi the supplier
- B. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
- C. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
- D. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
Correct Answer: D 🗳️
where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answers to this question
- A. Customer's standalone Linux server
- B. SAP Ariba's data center
- C. SAP process integration
- D. Oracle Data integration
- E. Customer's standalone windows server
Correct Answer: C,D,E 🗳️
What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
- A. Enter the correct value in the Accepted box after you create a new PO
- B. Enter the correct value in the Accepted box that matches the total quantity accepted.
- C. Enter a negative value in the accepted box to reduce the quantity previously accepted
- D. Enter a 0 value in the Accepted box to reset the quantity previously accepted
Correct Answer: C 🗳️
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