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SAP C-ARP2P-2008 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

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

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

3. A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note: there are 2 correct answers to this question.

A) Custom Forms Designer
B) Custom form Administrator
C) Form Template
D) E-form Template manager

4. which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

A) Approval rule Lookup files
B) flex master data types
C) import and export tasks
D) ERP mapping and interface

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

Solutions: