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SAP C_ARP2P_2308 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A. Enable an auto-accept amount parameter
B. set the commodity code to reconcile by amount
C. Add an override to an invoice exception
D. update invoice exception tolerances

Question 2

What integration method requires the use of middleware?

A. Web services
B. Master data channel
C. Direct connectivity
D. Common data server channel

Question 3

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

Question 4

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

Question 5

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

Solutions: