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SAP C-ARP2P-2008 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. which buying process is recommended by SAP Ariba for facilities and maintenance spend?

A) Non-po invoice
B) No release contract
C) collaborative requisition
D) Release contract

2. For which use case is the invoice Against contract Buying process considered best practice?

A) Simple service related to recreating activities
B) Simple services requiring collaboration
C) Simple goods related to direct materials
D) Infrequent, one-off purchase

3. 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 transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
C) sellers collect marketing intelligence for their industry on Ariba Network
D) sellers with good ratings are promoted as potential suppliers on Ariba Network

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

5. 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) update invoice exception tolerances
C) Add an override to an invoice exception
D) set the commodity code to reconcile by amount

Solutions: