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

2. Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions

A) The supplier invoices some or all items from the order
B) The requester cancels the order
C) The requester approvals an invoices against the order
D) The requester receives or all items from the requisition

3. For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

A) To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup
B) To create user account automatically when they are needed by integrating with an LDAP System
C) To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
D) To Send purchase orders over Ariba Network to suppliers who have NOT yet registered

4. what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE:
there are 2 correct answers to this question.

A) supplier
B) Ariba Network
C) third-party tax service
D) customer ERP

5. your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

A) Dynamic
B) spot buy
C) DN bids and a buy policy
D) open bidding

Solutions: