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SAP C_ARP2P_2008 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. from which sources does accounting on release orders default? Note: there are 3 correct answers to this question

A) contract line items
B) contract workspace
C) Template
D) commodity mapping
E) user profile

2. 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 after you create a new PO
B) Enter a negative value in the accepted box to reduce the quantity previously accepted
C) Enter the correct value in the Accepted box that matches the total quantity accepted.
D) Enter a 0 value in the Accepted box to reset the quantity previously accepted

3. 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) payment terms
C) user groups
D) Historical spend data - Unit of measure

4. Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services. The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?

A) The non-catalog requisition funtionality in SAP ariba
B) The collaborative requisition funtionality in SAp ariba
C) The spot buy functionality in SAp Ariba
D) The sourcing functionality in SAP Ariba

5. How do different types of purchasers in an organization benefit from SAP guided Buying?
Note: there are 2 correct answers to this question to this question

A) Functional buyers can perform three bids and buy without help from centered procurement
B) Centralized procurement employees directly touch more purchase orders
C) Infrequent purchasers have one place to buy goods and service
D) Procurement management can view which purchases tie to contracts

Solutions: