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SAP C-ARP2P-2008 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. 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

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

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

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

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

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

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

5. what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question

A) It allows for shared master data
B) It allows on-premise apps to join with on-demand apps
C) It enables seamless integration of contracts and receipts
D) It provides single sign-on and a unified dashboard

Solutions: