SAP C_ARP2P_2008

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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

A) To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
B) To create user account automatically when they are needed by integrating with an LDAP System
C) To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup
D) To Send purchase orders over Ariba Network to suppliers who have NOT yet registered

2. for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

A) Toggle preferred status automatically in SAP Ariba guided Buying
B) populate content in the Expert community spotlight
C) Filter search results in SAP Ariba guided buying
D) provide data for SAP Ariba suppliers lifecycle management

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

4. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

A) Supplier
B) Catalog subscription
C) Commodity code
D) Price
E) Part number

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

Solutions: