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SAP C-ARP2P-2008 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

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

Question 2

your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A. Add an override to an invoice exception
B. update invoice exception tolerances
C. set the commodity code to reconcile by amount
D. Enable an auto-accept amount parameter

Question 3

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

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

Question 4

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

Question 5

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

Solutions: