C-ARP2P-2008 Exam Training Practice Tests (SAP Certified Application Associate

Question 1

how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers B. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers C. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier D. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

Correct Answer: A

Question 2

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

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

Correct Answer: D

Question 3

what are the authentication options for the SAP arbia integration toolkit as miicidleware?
Note: there are 2 correct answers to this question.

A. Digital signature B. Digital certificate C. Basic (username / password) D. shared secret

Correct Answer: B,D

Question 4

which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question

A. material B. service C. Subcontracting D. consignment

Correct Answer: A,B

Question 5

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

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

Correct Answer: A

Question 6

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

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

Correct Answer: D

Question 7

what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are 3 correct answers to this question.

A. will suppliers use UNSPSC commodity codes in their catalogs? B. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing? C. will customers use two or three levels in their commodity codes hierarchies? D. will customers use commodity code to drive invoice approval flows? E. will users need to see the ERP commodity codes in SAP Ariba buying and invoicing

Correct Answer: A,B,E

Question 8

When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

A. Price B. Supplier C. Commodity code D. Catalog subscription E. Part number

Correct Answer: B,C,E

SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-2008 Exam Practice Test