SAP C_ARP2P_2008 Exam : SAP Certified Application Associate - SAP Ariba Procurement Exam

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SAP C_ARP2P_2008 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

A) Requisitioning
B) Ordering
C) Invoicing
D) Receiving

2. what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

A) Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
B) Run the forced order task to push POs to Ariba network
C) Send POs to the supplier via the agreed communicational method.
D) Mark POs as ordered once they are transmitted to the supplier

3. A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

A) Any user in the apporval flow
B) The person who prepared the requisition
C) The first user in the approval flow
D) The person who requested the requisition

4. An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

A) Replace the name of the approver in the approval flow using the forward approvable feature
B) Ask an administrator to add the alternate approver to the approval to the approval flow
C) Set the alternate approver as their delegate using the delegate authority feature
D) Add the alternate approver to the appoval flow and approve the document

5. In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

A) Contract
B) Requisition
C) Service sheet
D) Purchase order

Solutions: