SAP C_ARP2P_2108 SAP Certified Application Associate - SAP Ariba Procurement
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Question NO 1, What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts? A.Pricing terms worksheet B.Procurement workspace C.Contract workspace (procurement) D.Contract request (procurement) Answer: D
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Question NO 2, If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect? A.Overnight when the scheduled update parameter task runs B.A maximum of two hours after the change C.Immediately after the change D.After next server restart or scheduled maintenance Answer: D
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Question NO 3, When using the budget check, a parameter is set to either absolute or warning, what effects do these options have? A.Warning: preparer's are only notified when the budget is over its limit B.Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded C.Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget D.Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added Answer: C
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Question NO 4, What are the authentication options for the SAP Ariba Integration Toolkit as a middleware? There are 2 correct answers to this question. A.Digital signature B.Digital certificate C.Shared secret D.Basic (username/password) Answer: B, C
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Question NO 5, Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing? A.Field configuration browser B.Class browser C.AML upload browser D.Enumerations browser
Answer: A
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Question NO 6, Which SAP Ariba conditions makes a field mandatory for user input? A.Is NOT Null B.Set C.Is equal to D.Require Answer: D
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Question NO 7, Which of the following is NOT a Contract Workspace Component? Please choose the correct answer. A.Team B.Tasks C.Documents D.Overview E.None of the above Answer: D
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Question NO 8, 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.SETIDtag B.Category tag C.Purchasing organization tag D.Page tag Answer: A
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Question NO 9, In order to start a requisition, how many ways exist? Please choose the correct answer. A.4 B.5 C.3 D.2
Answer: C
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Question NO 10, FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question A.order confirmation B.purchase orders C.Non-po invoices D.payments remittance advice
Answer: B, C
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