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SAP C_ARP2P_2008 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase

A) The remittance address is left blank for reconciliation
B) An ad hoc remittance address is generated
C) The first remittance address in the supplier record is defaulted
D) The invoice is auto-rejected to the supplier

2. In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question

A) Kits can be contain punchout items
B) Item quantities kit can be modified by shoppers \
C) Kits can be created from non-catalog items
D) Kits can be created by customers catalog managers

3. How do different types of purchasers in an organization benefit from SAP guided Buying?
Note: there are 2 correct answers to this question to this question

A) Centralized procurement employees directly touch more purchase orders
B) Functional buyers can perform three bids and buy without help from centered procurement
C) Infrequent purchasers have one place to buy goods and service
D) Procurement management can view which purchases tie to contracts

4. which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying?
Note: there are 3 correct answers to this question

A) Contract attributes from SAP Ariba contracts
B) Templates from SAP Ariba sourcing
C) Catalogs from SAP Ariba Buying and invoicing
D) Exception rules from SAP Arbia invoice management
E) Preferred suppliers from SAP Ariba supplier lifecycle and performance

5. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
B) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
C) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
D) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

Solutions: