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SAP C-ARP2P-2208 Exam Syllabus Topics:
| Topic | Details |
|---|
| Topic 1 | - Set up integrations and suppliers, create forms
- Create and manage contracts
|
| Topic 2 | - Plan for a design workshop and advise customers on user acceptance testing (UAT)
- Create requisitions, manage purchase orders and complete receiving
|
| Topic 3 | - Explain how SAP Ariba Procurement solutions can integrate with other SAP Ariba solutions
- Approve and reconcile invoices
|
| Topic 4 | - Configure guided buying (UI and JSON options)
- Define and use the different invoice types
|
| Topic 5 | - Define key terms and concepts related to contract compliance
- Explain the business case and features for guided buying
|
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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions (Q164-Q169):
NEW QUESTION # 164
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
- A. Receipt
- B. Remittance advice
- C. Purchase order
- D. Payment request
Answer: C
NEW QUESTION # 165
Your customer wants to use SAP Ariba to identify sources of supply for specific goods and services. The customer does NOT have an up What would you present to your customer?
There are 2 correct answers to this question.
- A. The Ariba Non-Catalog Requisition functionality
- B. The Ariba sourcing functionality
- C. The Ariba Spot Buy functionality
- D. The Ariba Discovery functionality
Answer: B,D
NEW QUESTION # 166
YourSAP Ariba Guided Buying customer uses a PeopleSoft ERP system. You need to ensure that only users from the marketing business unit see a particular document in the community.
Which tag do you use?
Please choose the correct answer.
- A. Category tag
- B. Page tag
- C. SETID tag
- D. Purchasing Organization tag
Answer: C
NEW QUESTION # 167
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
- A. Only after their own approval node
- B. At any point after their own approval node
- C. Only at beginning of theapproval flow
- D. At any point in the approval flow
Answer: D
NEW QUESTION # 168
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
- A. Group assignment
- B. Invoice reconciliation
- C. Purchase order
- D. Purchase requisition
- E. Receipt
Answer: B,D,E
NEW QUESTION # 169
......
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