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SAP C_ARP2P_2008 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A. the requester selects mark ordered. The purchase order is manually sent toi the supplier
B. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
C. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
D. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record

Question 2

A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

A. The person who requested the requisition
B. The person who prepared the requisition
C. Any user in the apporval flow
D. The first user in the approval flow

Question 3

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. Asynchronous order method
B. Direct order method
C. ERP order method with or without acknowledgment
D. Indirect order method

Question 4

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. Approval rule Lookup files
B. import and export tasks
C. flex master data types
D. ERP mapping and interface

Question 5

what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are 3 correct answers to this question.

A. will customers use commodity code to drive invoice approval flows?
B. will customers use two or three levels in their commodity codes hierarchies?
C. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
D. will suppliers use UNSPSC commodity codes in their catalogs?
E. will users need to see the ERP commodity codes in SAP Ariba buying and invoicing

Solutions: