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

A. Invoice expection types

B. Parameters

C. Ariba network transaction rules

D. Approval processes

E. Receiving types

A. profit center

B. purchasing unit

C. cost center

D. internal order

A. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers

B. sellers with good ratings are promoted as potential suppliers on Ariba Network

C. sellers collect marketing intelligence for their industry on Ariba Network

D. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network

A. Place an Action tile on the home page

B. ADD a GBS search tile on the home page

C. Put a link to the travel site in the guidance section of the homepage

D. Create a landing page for travel requisitions

A. Approval rule Lookup files

B. ERP mapping and interface

C. flex master data types

D. import and export tasks

A. Pricing terms worksheet

B. Contract workspace (procurement)

C. Contract request (procurement)

D. Procurement workspace

A. Add the alternate approver to the appoval flow and approve the document

B. Replace the name of the approver in the approval flow using the forward approvable feature

C. Set the alternate approver as their delegate using the delegate authority feature

D. Ask an administrator to add the alternate approver to the approval to the approval flow

A. Recommended parameters

B. Realm branding settings

C. supplier master data

D. Template realm baseline settings