SAP C_ARP2P_2008 : SAP Certified Application Associate - SAP Ariba Procurement Exam

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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A) set the commodity code to reconcile by amount
B) update invoice exception tolerances
C) Enable an auto-accept amount parameter
D) Add an override to an invoice exception

2. your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

A) Dynamic
B) spot buy
C) DN bids and a buy policy
D) open bidding

3. An approval node contains a system group with five users. From this group who must approve the document?

A) any user
B) The user with the highest approval authority
C) ALL users
D) The majority of users

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

5. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A) At any point in the approval flow
B) At any point after their own approval node
C) Only after their own approval node
D) Only at beginning of the approval flow

Solutions: