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SAP C_ARP2P_2008 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A) Enter a negative value in the accepted box to reduce the quantity previously accepted
B) Enter a 0 value in the Accepted box to reset the quantity previously accepted
C) Enter the correct value in the Accepted box that matches the total quantity accepted.
D) Enter the correct value in the Accepted box after you create a new PO

2. 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.

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

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

4. What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system: There are 2 correct answers to this question

A) Payment request
B) Invoke
C) Remittance advice
D) Order confirmation

5. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

A) Requisitioning
B) Receiving
C) Ordering
D) Invoicing

Solutions: