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SAP C_ARP2P_2008 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Guided Buying | - User Experience and Procurement Workflow
|
| Topic 2: SAP Ariba Buying and Invoicing | - Invoicing and Payment Processes
|
| Topic 3: Supplier Management | - Supplier Lifecycle
|
| Topic 4: Sourcing and Contracts | - Strategic Sourcing
|
| Topic 5: Integration with SAP ERP | - System Integration Concepts
|
| Topic 6: Procurement Administration and Configuration | - System Setup and Configuration
|
| Topic 7: SAP Ariba Procurement Overview | - Core Procurement Concepts in SAP Ariba
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE: there are 2 correct answers to this question
A. Indirect order method
B. Direct order method
C. ERP order method with or without acknowledgment
D. Asynchronous order method
Question 2
An approval node contains a system group with five users. From this group who must approve the document?
A. The majority of users
B. The user with the highest approval authority
C. any user
D. ALL users
Question 3
Which SAP Ariba conditions makes a field mandatory for user input?
A. Require
B. Set
C. Is equal to
D. Is NOT Null
Question 4
Which of the following activities is NOT a main process of an SAP Ariba buying implementation?
A. Ordering
B. Receiving
C. Requisitioning
D. Invoicing
Question 5
which of the following accounting elements are part of the default accounting data for an SAP variant? Note: there are 2 correct answers to this question.
A. profit center
B. cost center
C. purchasing unit
D. internal order
Solutions:
| Question 1 Answer: B,C | Question 2 Answer: C | Question 3 Answer: A | Question 4 Answer: D | Question 5 Answer: B,C |




