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SAP C-ARP2P-2008 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

A) Replace the name of the approver in the approval flow using the forward approvable feature
B) Set the alternate approver as their delegate using the delegate authority feature
C) Ask an administrator to add the alternate approver to the approval to the approval flow
D) Add the alternate approver to the appoval flow and approve the document

2. which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

A) import and export tasks
B) Approval rule Lookup files
C) flex master data types
D) ERP mapping and interface

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

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

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

5. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

A) EDI
B) web services
C) File channel
D) SAP direct connectivity

Solutions: