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SAP C_ARP2P_2008 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

2. 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) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
B) once the payment is received on the bank account the supplier specified on the invoice
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

3. In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

A) Requisition
B) Service sheet
C) Contract
D) Purchase order

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 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.

5. 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

Solutions: