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SAP C_ARP2P_2308 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.

A) Item level - non-catalog
B) Item level - catalog
C) Supplier level
D) Commodity level

2. Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.

A) Import Supplier Data (Consolidated File)
B) Import Supplier Qualification Data
C) Import Supplier Contacts
D) Import Supplier Location Data (Consolidated File)

3. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

A) Part number
B) Price
C) Supplier
D) Commodity code
E) Catalog subscription

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

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

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

Solutions: