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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. Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

A) Load the supplier organization sourcing contact
B) Import regions using ISO 2-digit codes
C) Load the supplier organization buying contact
D) Import regions using ISO 3-digit codes

3. Who is required to receive an order that is set up for Desktop receipt?

A) The person who requested the requisition
B) Any user in the approval flow
C) The person who prepared the requisition
D) Any user in the approver group

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

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

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

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

Solutions: