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SAP C-ARP2P-2008 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?

A) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
B) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
C) once the payment is received on the bank account the supplier specified on the invoice
D) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted

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

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

3. what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

A) Disconnected
B) multi-variant
C) single-variant
D) connected
E) cross-variant

4. At which level can you control access to items in the SAP Ariba spot buy catalog? Note:
there are 2 correct answers to this question

A) commodity
B) user
C) purchasing organization
D) cost center

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

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

Solutions: