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SAP C_ARP2P_2308 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?

A. Negative
B. Partial
C. Over
D. Hybrid

Question 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 purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
C. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit 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

Question 3

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

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

Question 4

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

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

Question 5

Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.

A. The order is confirmed by the supplier.
B. The invoice is approved for an order.
C. The order is cancelled.
D. Some or all items on the requisition are received.

Solutions: