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Self-learning and self-evaluation functions
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Any electronic equipment available on the APP online version
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Simple language
The language of our SAP Certified Application Associate - SAP Ariba Procurement Exam qualification test guide is simple. The learners may come from many social positions and their abilities to master our C_ARP2P_2008 test materials are varied. Based on this consideration we apply the most simple and easy-to-be-understood language to help the learners no matter he or she is the students or the in-service staff, the novice or the experienced employee which have worked for many years. C_ARP2P_2008 certification guide use the simple language to explain the answers and detailed knowledge points and the concise words to show the complicated information about the C_ARP2P_2008 test materials. The language is also refined to simplify the large amount of information. So the learners have no obstacles to learn our C_ARP2P_2008 certification guide.
SAP C_ARP2P_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Consulting | 12% | - Implementation and Best Practices
|
| Guided Buying | 12% | - Guided Buying Configuration
|
| Integration | 12% | - SAP Ariba Integration
|
| Contract Compliance | 8% | - Contract-Based Procurement
|
| SAP Ariba Invoicing | 12% | - Invoice Processing
|
| Administration and Configuration | 12% | - System Administration
|
| SAP Ariba Buying | 20% | - Requisitioning and Purchasing
|
| SAP Ariba Procurement Overview | 12% | - SAP Ariba Procurement Portfolio
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. which of the following document can be exported from SAP Ariba Buying and invoicing?
Note: there are 2 correct answers to this question
A) Remittances
B) Receipts
C) Purchase orders
D) Order confirmation
2. Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?
A) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
B) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
C) once the payment is received on the bank account the supplier specified on the invoice
D) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
3. Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?
A) Class browser
B) Enumerations browser
C) AML upload browser
D) Field configuration browser
4. Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?
A) Procurement approver
B) Supplier
C) Receiver
D) Finance approver
5. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
A) sellers with good ratings are promoted as potential suppliers on Ariba Network
B) invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
C) sellers collect marketing intelligence for their industry on Ariba Network
D) sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: A,D |








