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SAP C-ARP2P-2308 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A) Work with the customer to modify their existing process to match SAP Ariba best practices
B) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
C) Work with the technical lead to provide a customization.
D) File a service request with the SAP Ariba support team requesting a change to the system.

2. Where would you find information such as recurring fees and expenses in a contract?

A) Item terms
B) Contract terms
C) Pricing terms
D) Cost terms

3. Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?

A) Purchase orders they reference
B) Sold-to e-mail address
C) Item Description
D) Ship-to location

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

A) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
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) suppliers use Ariba network to manage the approval process for invoices

5. which buying process is recommended by SAP Ariba for facilities and maintenance spend?

A) No release contract
B) Release contract
C) Non-po invoice
D) collaborative requisition

Solutions: