SAP SAP Certified Application Associate C_ARP2P_2008

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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. 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 at beginning of the approval flow
D) Only after their own approval node

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

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

3. Which activity does the moderator perform in an SAP Ariba guided Buying community?

A) Upload documents and videos to the community and create articles
B) Tag important questions with taxonomy terms
C) Communicate with SAP Ariba to request additional roles for the organization's users
D) Oversee all aspects of the organization's help community

4. 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

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

Solutions: