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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 payment is received on the bank account the supplier specified on the invoice
B) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
C) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
D) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network

2. from which sources does accounting on release orders default? Note: there are 3 correct answers to this question

A) user profile
B) contract workspace
C) Template
D) commodity mapping
E) contract line items

3. What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase

A) The invoice is auto-rejected to the supplier
B) The remittance address is left blank for reconciliation
C) An ad hoc remittance address is generated
D) The first remittance address in the supplier record is defaulted

4. Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?

A) Class browser
B) AML upload browser
C) Field configuration browser
D) Enumerations browser

5. Which SAP Ariba conditions makes a field mandatory for user input?

A) Require
B) Is equal to
C) Is NOT Null
D) Set

Solutions: