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SAP C-ARP2P-2008 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

What does the remittance import functionally in SAP Ariba Buying and invoicing load?

A. Payment information for visibility and analysis
B. Supplier bank data needed for payments
C. s. ERP invoice data into SAP ariba's reporting engine
D. Invoices for payments by SAP Ariba and invoicing

Question 2

which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

A. Approval rule Lookup files
B. import and export tasks
C. ERP mapping and interface
D. flex master data types

Question 3

A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A. the requester selects mark ordered. The purchase order is manually sent toi the supplier
B. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
C. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
D. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier

Question 4

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

Question 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. File channel
B. EDI
C. web services
D. SAP direct connectivity

Solutions: