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SAP C-ARP2P-2308 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

A) Supplier bank data needed for payments
B) Payment information for visibility and analysis
C) ERP invoice data into SAP Ariba's reporting engine
D) Invoices for payment by SAP Ariba Buying and Invoicing

2. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
B) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
C) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
D) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

3. How can you access the contract compliance request in a suite-integrated realm?

A) Contract Workspace > Contract Terms
B) Contract > Contract Terms
C) Contract Workspace > Pricing Terms
D) Contract Workspace > Contract Request

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

5. what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A) Enter the correct value in the Accepted box that matches the total quantity accepted.
B) Enter a negative value in the accepted box to reduce the quantity previously accepted
C) Enter the correct value in the Accepted box after you create a new PO
D) Enter a 0 value in the Accepted box to reset the quantity previously accepted

Solutions: