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SAP C-ARP2P-2008 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

2. FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

A) payments remittance advice
B) order confirmation
C) purchase orders
D) Non-po invoices

3. Which SAP Ariba conditions makes a field mandatory for user input?

A) Is NOT Null
B) Set
C) Is equal to
D) Require

4. 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) user groups
B) suppliers
C) payment terms
D) Historical spend data - Unit of measure

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

Solutions: