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SAP C_ARP2P_2308 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note: There are 2 correct answers to this question.

A) User groups
B) Payment terms
C) Historical spend data
D) Suppliers

2. How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

A) suppliers use Ariba network to manage the approval process for invoices
B) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
C) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
D) Ariba Network performs a three-way match to ensure the invoice matches the purchase order

3. Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.

A) Order confirmations
B) Non-PO invoices
C) Payment remittance advice
D) Purchase orders

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

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

5. 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) Contract request (procurement)
C) Contract workspace (procurement)
D) Procurement workspace

Solutions: