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:

SectionObjectives
Topic 1: SAP Ariba Procurement Overview- Core Procurement Concepts in SAP Ariba
  • 1. SAP Ariba solution components overview
    • 2. Procure-to-Pay process overview
      Topic 2: Procurement Administration and Configuration- System Setup and Configuration
      • 1. User roles and authorization concepts
        • 2. Basic system configuration settings
          Topic 3: Integration with SAP ERP- System Integration Concepts
          • 1. SAP Ariba and SAP ERP integration scenarios
            • 2. Data synchronization and master data handling
              Topic 4: Supplier Management- Supplier Lifecycle
              • 1. Supplier qualification and risk management
                • 2. Supplier onboarding
                  Topic 5: Sourcing and Contracts- Strategic Sourcing
                  • 1. Sourcing events overview
                    • 2. Contract creation and management
                      Topic 6: SAP Ariba Buying and Invoicing- Requisitioning and Purchasing
                      • 1. Shopping and catalog usage
                        • 2. Purchase order processing
                          - Invoicing and Payment Processes
                          • 1. Three-way matching concepts
                            • 2. Invoice reconciliation
                              Topic 7: Guided Buying- User Experience and Procurement Workflow
                              • 1. Policy compliance in requisitions
                                • 2. Guided buying interface and usage

                                  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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