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SAP C_ARP2P_2008 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

A) Service sheet
B) Requisition
C) Purchase order
D) Contract

2. Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services. The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?

A) The spot buy functionality in SAp Ariba
B) The sourcing functionality in SAP Ariba
C) The non-catalog requisition funtionality in SAP ariba
D) The collaborative requisition funtionality in SAp ariba

3. What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase

A) An ad hoc remittance address is generated
B) The invoice is auto-rejected to the supplier
C) The remittance address is left blank for reconciliation
D) The first remittance address in the supplier record is defaulted

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

5. what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE:
there are 2 correct answers to this question.

A) third-party tax service
B) Ariba Network
C) supplier
D) customer ERP

Solutions: