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SAP C-ARP2P-2008 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

2. Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?

A) once the payment is received on the bank account the supplier specified on the invoice
B) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
C) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
D) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network

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

4. Which activity does the moderator perform in an SAP Ariba guided Buying community?

A) Oversee all aspects of the organization's help community
B) Tag important questions with taxonomy terms
C) Communicate with SAP Ariba to request additional roles for the organization's users
D) Upload documents and videos to the community and create articles

5. A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

A) The person who prepared the requisition
B) Any user in the apporval flow
C) The person who requested the requisition
D) The first user in the approval flow

Solutions: