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. For which integration method do you require non-SAP Ariba middleware?

A) Master data channel
B) Web services
C) SAP direct connectivity
D) Common data server channel

2. Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?

A) Page tag
B) Category tag
C) SETIDtag
D) Purchasing organization tag

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

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

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

5. Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A) Work with the customer to modify their existing process to match SAP Ariba best practices
B) Work with the technical lead to provide a customization.
C) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
D) File a service request with the SAP Ariba support team requesting a change to the system.

Solutions: