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SAP C-ARP2P-2008 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

2. What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A) Enter a negative value in the accepted box to reduce the quantity previously accepted
B) Enter the correct value in the Accepted box after you create a new PO
C) Enter the correct value in the Accepted box that matches the total quantity accepted.
D) Enter a 0 value in the Accepted box to reset the quantity previously accepted

3. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

A) web services
B) EDI
C) SAP direct connectivity
D) File channel

4. Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A) File a service request with the SAP Ariba support team requesting a change to the system.
B) Work with the customer to modify their existing process to match SAP Ariba best practices
C) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
D) Work with the technical lead to provide a customization.

5. Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?

A) Hybrid
B) Negative
C) Partial
D) Over

Solutions: