SAP C_ARP2P_2008 : SAP Certified Application Associate - SAP Ariba Procurement Exam

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SAP C_ARP2P_2008 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

A. Requisition
B. Contract
C. Purchase order
D. Service sheet

Question 2

What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A. Enter a negative value in the accepted box to reduce the quantity previously accepted
B. Enter the correct value in the Accepted box that matches the total quantity accepted.
C. Enter the correct value in the Accepted box after you create a new PO
D. Enter a 0 value in the Accepted box to reset the quantity previously accepted

Question 3

what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

A. Run the forced order task to push POs to Ariba network
B. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
C. Mark POs as ordered once they are transmitted to the supplier
D. Send POs to the supplier via the agreed communicational method.

Question 4

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

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

Question 5

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

Solutions: