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

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

3. 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) Remittance advice
B) Payment request
C) Invoke
D) Order confirmation

4. Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

A) A web service upload operation
B) A people soft asynchronous
C) SAP Ariba integration toolkit
D) Direct connect functionality

5. What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question

A) Build forms without consulting or IT support
B) E-mail approval is supported
C) Extend business processes
D) Option to add sensitive information

Solutions: