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SAP C_ARP2P_2008 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

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

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

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

4. what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation?
1 option

A) Realm branding settings
B) Template realm baseline settings
C) Recommended parameters
D) supplier master data

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

Solutions: