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SAP C_ARP2P_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Ariba Invoicing | 12% | - Invoice Processing
|
| Topic 2: SAP Ariba Procurement Overview | 12% | - SAP Ariba Procurement Portfolio
|
| Topic 3: Integration | 12% | - SAP Ariba Integration
|
| Topic 4: Consulting | 12% | - Implementation and Best Practices
|
| Topic 5: Guided Buying | 12% | - Guided Buying Configuration
|
| Topic 6: SAP Ariba Buying | 20% | - Requisitioning and Purchasing
|
| Topic 7: Contract Compliance | 8% | - Contract-Based Procurement
|
| Topic 8: Administration and Configuration | 12% | - System Administration
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
A) sellers collect marketing intelligence for their industry on Ariba Network
B) sellers with good ratings are promoted as potential suppliers on Ariba Network
C) sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
D) invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
2. when you create or edit a custom from, which property controls the visibility of a widget?
A) system group
B) conditions
C) Access control
D) custom group
3. how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
A) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
B) Ariba Network performs a three-way match to ensure the invoice matches the purchase order
C) suppliers use Ariba network to manage the approval process for invoices
D) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
4. SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE:
there are 3 correct answers to this question.
A) Location
B) Accrual account
C) Serial number
D) Depreciation period
E) Tag number
5. your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?
A) DN bids and a buy policy
B) Dynamic
C) open bidding
D) spot buy
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: B | Question # 3 Answer: A,B | Question # 4 Answer: A,C,E | Question # 5 Answer: A |



