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SAP C_ARP2P_2308 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

A) Group assignment
B) Invoice reconciliation
C) Purchase order
D) Purchase requisition
E) Receipt

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

3. SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.

A) Tag number
B) Accrual account
C) Location
D) Serial number
E) Depreciation period

4. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

A) sellers with good ratings are promoted as potential suppliers on Ariba Network
B) sellers collect marketing intelligence for their industry on Ariba Network
C) invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
D) sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network

5. Which invoicing type would be recommended for milestone-based payments for services such as consulting?

A) No-release order contract
B) Release order contract
C) Service purchase order
D) Purchase order

Solutions: