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SAP C_ARP2P_2008 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
B) Work with the customer to modify their existing process to match SAP Ariba best practices
C) Work with the technical lead to provide a customization.
D) File a service request with the SAP Ariba support team requesting a change to the system.

2. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

A) invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
B) sellers with good ratings are promoted as potential suppliers on Ariba Network
C) sellers collect marketing intelligence for their industry on Ariba Network
D) sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network

3. Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

A) Auto Accept amount
B) Allowed Attachment Extension
C) Auto Accept percentage
D) E-MAIL notification from Name

4. Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

A) Procurement approver
B) Receiver
C) Supplier
D) Finance approver

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

Solutions: