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SAP C_ARP2P_2008 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

A) Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
B) Run the forced order task to push POs to Ariba network
C) Mark POs as ordered once they are transmitted to the supplier
D) Send POs to the supplier via the agreed communicational method.

2. In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

A) Conduct three bids and a buy for highly technical items
B) Order products that are NOT in the company catalog
C) Initiate a sourcing request to centralized procurement
D) Provide additional information to specify the product they want

3. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A) Only at beginning of the approval flow
B) At any point in the approval flow
C) At any point after their own approval node
D) Only after their own approval node

4. Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?

A) Field configuration browser
B) Enumerations browser
C) AML upload browser
D) Class browser

5. what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

A) multi-variant
B) Disconnected
C) connected
D) cross-variant
E) single-variant

Solutions: