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SAP C-ARP2P-2008 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

A. Ask an administrator to add the alternate approver to the approval to the approval flow
B. Add the alternate approver to the appoval flow and approve the document
C. Set the alternate approver as their delegate using the delegate authority feature
D. Replace the name of the approver in the approval flow using the forward approvable feature

Question 2

which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question

A. users
B. Accounting data
C. Budget data
D. commodity codes

Question 3

which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE: there are 2 correct answers to this question

A. Indirect order method
B. Asynchronous order method
C. ERP order method with or without acknowledgment
D. Direct order method

Question 4

Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

A. Remittance advice
B. Purchase order
C. Receipt
D. Payment request

Question 5

which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note: there are 2 correct answers to this question.

A. Ariba Network creates an invoice automatically on the due date of the contract line items
B. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
C. A supplier accesses the supplier-side Arbia network and creates an invoice
D. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice

Solutions: