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SAP C-ARP2P-2008 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

A) suppliers use Ariba network to manage the approval process for invoices
B) Ariba Network performs a three-way match to ensure the invoice matches the purchase order
C) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
D) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO

2. which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question

A) user groups
B) payment terms
C) suppliers
D) Historical spend data - Unit of measure

3. Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question

A) Allow entry of sensitive and business-critical information
B) Test the forms after publishing and activating them
C) Plan your form and its workflow
D) Create new templates for every project

4. which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question

A) Disable
B) Show
C) Invalidate
D) Require

5. Which of the following baseline configuration are included in the template relam? There are
3 correct answers t this question

A) Parameters
B) Invoice expection types
C) Receiving types
D) Approval processes
E) Ariba network transaction rules

Solutions: