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SAP C_ARP2P_2008 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

2. what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are 3 correct answers to this question.

A) will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
B) will suppliers use UNSPSC commodity codes in their catalogs?
C) will customers use two or three levels in their commodity codes hierarchies?
D) will customers use commodity code to drive invoice approval flows?
E) will users need to see the ERP commodity codes in SAP Ariba buying and invoicing

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

4. What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system: There are 2 correct answers to this question

A) Order confirmation
B) Invoke
C) Remittance advice
D) Payment request

5. 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

Solutions: