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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoicing | 11% - 20% | - Invoice Processing
|
| Buying | 11% - 20% | - Procurement Processes
|
| Guided Buying | 11% - 20% | - User Experience
|
| Integration | 11% - 20% | - SAP Integration
|
| Administration | 11% - 20% | - System Configuration
|
| Contract Compliance | 11% - 20% | - Contract Management
|
| Consulting | < 10% | - Implementation Methodology
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?
- A. Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.
- B. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
- C. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.
- D. 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.
Correct Answer: C 🗳️
Which of the following is the user for whom a document is created on behalf of?
- A. Watcher
- B. Project owner
- C. Requester
- D. Preparer
Correct Answer: C 🗳️
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
- A. Enter the correct value in the Accepted box that matches the total quantity accepted.
- B. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- C. Enter the correct value in the Accepted box after you create a new PO
- D. Enter a negative value in the accepted box to reduce the quantity previously accepted
Correct Answer: D 🗳️
Which of the following details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
- A. Custom fields
- B. ERP mapping and interfaces
- C. Approval rule lookup files
- D. Import and export tasks
Correct Answer: A,D 🗳️
Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note: There are 2 correct answers to this question.
- A. Suppliers
- B. Historical spend data
- C. Payment terms
- D. User groups
Correct Answer: C,D 🗳️
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