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SAP C_ARP2P_2008 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A. Only after their own approval node
B. Only at beginning of the approval flow
C. At any point after their own approval node
D. At any point in the approval flow

Question 2

When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

A. Price
B. Part number
C. Supplier
D. Commodity code
E. Catalog subscription

Question 3

Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?

A. Category tag
B. SETIDtag
C. Purchasing organization tag
D. Page tag

Question 4

which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

A. sellers with good ratings are promoted as potential suppliers on Ariba Network
B. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
C. sellers collect marketing intelligence for their industry on Ariba Network
D. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network

Question 5

For which use case is the invoice Against contract Buying process considered best practice?

A. Infrequent, one-off purchase
B. Simple goods related to direct materials
C. Simple services requiring collaboration
D. Simple service related to recreating activities

Solutions: