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SAP C-ARP2P-2002 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoicing | 12% - 16% | - Invoice Processing
|
| Administration and Integration | 8% - 12% | - System Configuration
|
| Requisitioning | 12% - 16% | - Purchase Requisition Processing
|
| Catalog Management | 8% - 12% | - Catalog Administration
|
| Supplier Management and Network | 8% - 12% | - Supplier Collaboration
|
| Guided Buying | 8% - 12% | - Guided Buying Configuration
|
| Contracts and Compliance | 8% - 12% | - Contract-Based Procurement
|
| Purchase Orders and Receiving | 12% - 16% | - Order Management
|
| SAP Ariba Procurement Overview | 8% - 12% | - SAP Ariba Procurement Solution Portfolio
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.
- A. Depreciation period
- B. Serial number
- C. Accrual account
- D. Location
- E. Tag number
Correct Answer: B,D,E 🗳️
When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?
- A. Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded
- B. Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
- C. Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget
- D. Warning: preparer's are only notified when the budget is over its limit
Correct Answer: C 🗳️
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
Correct Answer: B,C 🗳️
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
- A. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
- B. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
- C. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
- D. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
Correct Answer: C 🗳️
your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?
- A. DN bids and a buy policy
- B. spot buy
- C. open bidding
- D. Dynamic
Correct Answer: A 🗳️
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