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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 invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
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 remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP

2. where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answers to this question

A) Oracle Data integration
B) Customer's standalone Linux server
C) Customer's standalone windows server
D) SAP Ariba's data center
E) SAP process integration

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

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

4. What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system: There are 2 correct answers to this question

A) Remittance advice
B) Order confirmation
C) Invoke
D) Payment request

5. 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) SAP direct connectivity
C) EDI
D) File channel

Solutions: