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SAP C-ARP2P-2308 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

2. What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

A) Invoice limits per vendor
B) Catalog Orders
C) Credit memos
D) Non-PO invoices

3. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

A) SAP direct connectivity
B) File channel
C) web services
D) EDI

4. When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.

A) Max Amount
B) Expiration Date
C) Milestone
D) Service End Date

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

Solutions: