SAP Certified Application Associate - SAP Ariba Procurement Exam: C-ARP2P-2008 Exam


"SAP Certified Application Associate - SAP Ariba Procurement Exam", also known as C-ARP2P-2008 exam, is a SAP Certification. With the complete collection of questions and answers, PrepAwayPDF has assembled to take you through 80 Q&As to your C-ARP2P-2008 Exam preparation. In the C-ARP2P-2008 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.

  • Exam Code: C-ARP2P-2008
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Total Questions: 80

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SAP C-ARP2P-2008 Exam Syllabus Topics:

SectionWeightObjectives
SAP Ariba Invoicing12%- Invoice Processing
  • 1. Invoice Reconciliation
  • 2. Payment Processes
  • 3. Invoice Creation
Contract Compliance8%- Contract-Based Procurement
  • 1. Compliance Controls
  • 2. Contract Requests
Integration12%- SAP Ariba Integration
  • 1. Transactional Data Integration
  • 2. Master Data Synchronization
  • 3. SAP ERP Integration
SAP Ariba Buying20%- Requisitioning and Purchasing
  • 1. Receiving
  • 2. Catalog Management
  • 3. Purchase Requisitions
  • 4. Purchase Orders
Administration and Configuration12%- System Administration
  • 1. Users and Groups
  • 2. Master Data
  • 3. Approval Flows
Guided Buying12%- Guided Buying Configuration
  • 1. Buying Channels
  • 2. User Experience
  • 3. Policy Compliance
Consulting12%- Implementation and Best Practices
  • 1. Requirement Analysis
  • 2. Project Methodology
  • 3. Solution Design
SAP Ariba Procurement Overview12%- SAP Ariba Procurement Portfolio
  • 1. Procurement Process Overview
  • 2. Solution Architecture

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?

A. Contract request (procurement)
B. Contract workspace (procurement)
C. Pricing terms worksheet
D. Procurement workspace


Question 2

Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?

A. Category tag
B. Page tag
C. Purchasing organization tag
D. SETIDtag


Question 3

When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?

A. Warning: preparers are able to submit requisitions that exceed the budget Absolute:
preparer's are only able to submit requisitions that are within the budget
B. Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
C. Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded
D. Warning: preparer's are only notified when the budget is over its limit


Question 4

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. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
D. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier


Question 5

If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

A. After next server restart or scheduled maintenance
B. A maximum of two hours after the change
C. Immediately after the change
D. Overnight when the scheduled update parameter task runs


Solutions:

Question 1
Answer: A
Question 2
Answer: D
Question 3
Answer: A
Question 4
Answer: C
Question 5
Answer: A

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