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SAP C_ARP2P_2308 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note:
There are 2 correct answers to this question.

A. Create customizations.
B. Update the functional design document.
C. Conduct workstream introductions.
D. Lead configuration workshops.

Question 2

Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note:
There are 2 correct answers to this question.

A. A pre-defined list of incumbent suppliers responding to sourcing events
B. A global pool of public suppliers available in the Ariba Network
C. A global pool of supplier organizations available in Buying and Invoicing
D. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance

Question 3

What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.

A. Contract terms
B. Contract hierarchy
C. Savings tracking
D. Pricing terms

Question 4

Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

A. SAP Ariba Cloud Integration Gateway
B. Web services
C. Batch file channel
D. Suite integration

Question 5

Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

A. PO Price Variance
B. PO Received Quantity Variance
C. Invoice Currency Mismatch
D. PO Payment Terms Mismatch

Solutions: