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.
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SAP C_ARP2P_2008 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: SAP Ariba Procurement Overview | - Core Procurement Concepts in SAP Ariba
|
| Topic 2: Procurement Administration and Configuration | - System Setup and Configuration
|
| Topic 3: Integration with SAP ERP | - System Integration Concepts
|
| Topic 4: Supplier Management | - Supplier Lifecycle
|
| Topic 5: Sourcing and Contracts | - Strategic Sourcing
|
| Topic 6: SAP Ariba Buying and Invoicing | - Requisitioning and Purchasing
|
| Topic 7: Guided Buying | - User Experience and Procurement Workflow
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
which from builder feature enables the designer to bulid similar forms?
A. Template creation
B. Draft versioning
C. Request function
D. Clause library
Question 2
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. An ad hoc remittance address is generated
B. The invoice is auto-rejected to the supplier
C. The first remittance address in the supplier record is defaulted
D. The remittance address is left blank for reconciliation
Question 3
When you define a widget which of the following attributes are available on the property tab? Note: there are3 correct answers to this question.
A. Field path
B. Text formatting
C. Field label
D. Attachments
E. Import
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
Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?
A. SAP Ariba integration toolkit
B. A web service upload operation
C. Direct connect functionality
D. A people soft asynchronous
Solutions:
| Question 1 Answer: A | Question 2 Answer: D | Question 3 Answer: A,C,D | Question 4 Answer: C | Question 5 Answer: A |
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