SAP Certified Application Associate - SAP Ariba Procurement : C-ARP2P-2008

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SAP C-ARP2P-2008 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

2. If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

A) A maximum of two hours after the change
B) Immediately after the change
C) After next server restart or scheduled maintenance
D) Overnight when the scheduled update parameter task runs

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

4. Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question

A) Create new templates for every project
B) Test the forms after publishing and activating them
C) Allow entry of sensitive and business-critical information
D) Plan your form and its workflow

5. Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services. The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?

A) The collaborative requisition funtionality in SAp ariba
B) The spot buy functionality in SAp Ariba
C) The sourcing functionality in SAP Ariba
D) The non-catalog requisition funtionality in SAP ariba

Solutions: