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

Question 1

when you create or edit a custom from, which property controls the visibility of a widget?

A. system group

B. conditions

C. Access control

D. custom group

Correct Answer: B

Question 2

Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

A. Receipt

B. Purchase order

C. Remittance advice

D. Payment request

Correct Answer: D

Question 3

What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question

A. Build forms without consulting or IT support

B. Extend business processes

C. Option to add sensitive information

D. E-mail approval is supported

Correct Answer: A,B

Question 4

which of the following document can be exported from SAP Ariba Buying and invoicing?
Note: there are 2 correct answers to this question

A. Remittances

B. Purchase orders

C. Order confirmation

D. Receipts

Correct Answer: B,D

Question 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. Only after their own approval node

C. At any point after their own approval node

D. Only at beginning of the approval flow

Correct Answer: A

Question 6

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. Enable an auto-accept amount parameter

B. update invoice exception tolerances

C. Add an override to an invoice exception

D. set the commodity code to reconcile by amount

Correct Answer: A,B

Question 7

which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question

A. Invalidate

B. Require

C. Disable

D. Show

Correct Answer: A,C

Question 8

A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier

B. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record

C. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier

D. the requester selects mark ordered. The purchase order is manually sent toi the supplier

Correct Answer: C

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SAP Certified Application Associate - SAP Ariba Procurement (C-ARP2P-2008) Free Practice Test