About SAP Certified Application Associate - SAP Ariba Procurement exam torrent
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SAP C-ARP2P-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Contract Compliance | 11%-20% | - Contract creation and activation - Contract usage and compliance monitoring - Contract renewal and termination |
| Topic 2: Administration | ≤10% | - User and group management - Approval workflows configuration - System settings and parameters |
| Topic 3: Invoicing | 11%-20% | - Three-way matching - Invoice exceptions and resolution - Invoice creation and reconciliation |
| Topic 4: Guided Buying | 11%-20% | - Policies and forms setup - User experience and navigation - Guided buying configuration |
| Topic 5: Consulting | >12% | - Project planning and design workshops - Solution scoping and best practices - User acceptance testing guidance |
| Topic 6: Buying | 11%-20% | - Purchase order creation and processing - Catalog management and search - Receiving and goods receipt - Requisition creation and approval |
| Topic 7: Supplier Enablement | ≤10% | - Supplier collaboration - Supplier data management - Supplier registration and onboarding |
| Topic 8: Integration | ≤10% | - Integration with SAP ERP/S/4HANA - Ariba Network connectivity - Integration with other SAP Ariba solutions |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. which buying process is recommended by SAP Ariba for facilities and maintenance spend?
A) collaborative requisition
B) Non-po invoice
C) Release contract
D) No release contract
2. Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
A) Item Description
B) Sold-to e-mail address
C) Purchase orders they reference
D) Ship-to location
3. For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.
A) To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
B) To create user accounts automatically when they are needed by integrating with an LDAP system
C) To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
D) To send purchase orders over Ariba Network to suppliers who have NOT yet registered
4. How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
A) Ariba Network performs a three-way match to ensure the invoice matches the purchase order
B) suppliers use Ariba network to manage the approval process for invoices
C) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
D) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
5. Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.
A) Supplier level
B) Commodity level
C) Item level - catalog
D) Item level - non-catalog
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C,D | Question # 3 Answer: D | Question # 4 Answer: A,D | Question # 5 Answer: A,B |
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