SAP C-ARP2P-2008

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SAP C-ARP2P-2008 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

2. An approval node contains a system group with five users. From this group who must approve the document?

A) The user with the highest approval authority
B) ALL users
C) The majority of users
D) any user

3. Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

A) Auto Accept amount
B) E-MAIL notification from Name
C) Allowed Attachment Extension
D) Auto Accept percentage

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

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

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

Solutions: