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SAP C_ARP2P_2008 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A) Enable an auto-accept amount parameter
B) set the commodity code to reconcile by amount
C) Add an override to an invoice exception
D) update invoice exception tolerances

2. 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

3. For which customer requirements do you recommend SAP Ariba guided buying to a customer?

A) Track the total contract spend against spend allowed on contract
B) Find new suppliers for a sole-source commodity
C) Gain detailed view of the spend by category to shape the commodity strategy
D) Improve compliance with corporate purchasing policies

4. Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question

A) It streamlines sourcing for direct materials with high price volatility
B) It provides commodity specific requisitioning forms
C) It increases visibility of low - dollar, one - time purchase
D) It elimtes the needs to capture individual suppliers information

5. from which sources does accounting on release orders default? Note: there are 3 correct answers to this question

A) contract workspace
B) contract line items
C) user profile
D) commodity mapping
E) Template

Solutions: