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

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

3. For which use case is the invoice Against contract Buying process considered best practice?

A) Simple services requiring collaboration
B) Simple service related to recreating activities
C) Simple goods related to direct materials
D) Infrequent, one-off purchase

4. what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE:
there are 2 correct answers to this question.

A) Ariba Network
B) customer ERP
C) supplier
D) third-party tax service

5. What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?

A) Contract request (procurement)
B) Pricing terms worksheet
C) Procurement workspace
D) Contract workspace (procurement)

Solutions: