Online Access Free C-ARP2P-2008 Exam Questions

At which level can you control access to items in the SAP Ariba spot buy catalog? Note:
there are 2 correct answers to this question

• A.commodity
• B.purchasing organization
• C.cost center
• D.user

An approval node contains a system group with five users. From this group who must approve the document?

• A.ALL users
• B.The majority of users
• C.The user with the highest approval authority
• D.any user

what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

• A.Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
• B.Mark POs as ordered once they are transmitted to the supplier
• C.Send POs to the supplier via the agreed communicational method.
• D.Run the forced order task to push POs to Ariba network

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.Purchasing organization tag
• B.Page tag
• C.SETIDtag
• D.Category tag

which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note: there are 2 correct answers to this question.

• A.A supplier accesses the supplier-side Arbia network and creates an invoice
• B.A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
• C.Ariba Network creates an invoice automatically on the due date of the contract line items
• D.A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice