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SAP C_ARP2P_2308 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?

A) Request
B) cus_Form
C) Requisition form
D) Form

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

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

3. Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

A) The calculation is serial from the subagreement discount to the parent.
B) Compound pricing can be used with discounts by amount.
C) Compound pricing can be used with discounts by percentage.
D) The calculation on the subagreement is inherited from the parent agreement's discount.

4. How is the preferred level status set for suppliers?

A) List from 3 (Lowest Preference) to 1 (Highest Preference)
B) List from 1 (Lowest Preference) to 3 (Highest Preference)
C) List from 1 (Lowest Preference) to 5 (Highest Preference)
D) List from 5 (Lowest Preference) to 1 (Highest Preference)

5. Which of the following is the user for whom a document is created on behalf of?

A) Project owner
B) Requester
C) Watcher
D) Preparer

Solutions: