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SAP C_ARP2P_2008 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What does the remittance import functionally in SAP Ariba Buying and invoicing load?

A) Invoices for payments by SAP Ariba and invoicing
B) s. ERP invoice data into SAP ariba's reporting engine
C) Payment information for visibility and analysis
D) Supplier bank data needed for payments

2. which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note: there are 2 correct answers to this question.

A) Ariba Network creates an invoice automatically on the due date of the contract line items
B) A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
C) A supplier accesses the supplier-side Arbia network and creates an invoice
D) A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice

3. Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question

A) It streamlines sourcing for direct materials with high price volatility
B) It provides commodity specific requisitioning forms
C) It increases visibility of low - dollar, one - time purchase
D) It elimtes the needs to capture individual suppliers information

4. An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

A) Add the alternate approver to the appoval flow and approve the document
B) Replace the name of the approver in the approval flow using the forward approvable feature
C) Set the alternate approver as their delegate using the delegate authority feature
D) Ask an administrator to add the alternate approver to the approval to the approval flow

5. which buying process is recommended by SAP Ariba for facilities and maintenance spend?

A) collaborative requisition
B) Non-po invoice
C) No release contract
D) Release contract

Solutions: