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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 Procurement Overview | - Core Procurement Concepts in SAP Ariba
|
| Topic 3: Integration with SAP ERP | - System Integration Concepts
|
| Topic 4: SAP Ariba Buying and Invoicing | - Requisitioning and Purchasing
|
| Topic 5: Procurement Administration and Configuration | - System Setup and Configuration
|
| Topic 6: Sourcing and Contracts | - Strategic Sourcing
|
| Topic 7: Supplier Management | - Supplier Lifecycle
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option
- A. Purchase order
- B. Requisition
- C. Service sheet
- D. Contract
Correct Answer: D 🗳️
A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?
- A. The person who requested the requisition
- B. The person who prepared the requisition
- C. Any user in the apporval flow
- D. The first user in the approval flow
Correct Answer: D 🗳️
which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question
- A. consignment
- B. service
- C. material
- D. Subcontracting
Correct Answer: B,C 🗳️
What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question
- A. Show
- B. Enable
- C. Edit
- D. Require
Correct Answer: A,B 🗳️
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. purchasing unit
- B. internal order
- C. cost center
- D. profit center
Correct Answer: A,C 🗳️
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