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SAP C_ARP2P_2008 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

A) A maximum of two hours after the change
B) Immediately after the change
C) Overnight when the scheduled update parameter task runs
D) After next server restart or scheduled maintenance

2. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
B) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
C) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
D) the requester selects mark ordered. The purchase order is manually sent toi the supplier

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

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

5. which of the following document can be exported from SAP Ariba Buying and invoicing?
Note: there are 2 correct answers to this question

A) Order confirmation
B) Purchase orders
C) Receipts
D) Remittances

Solutions: