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SAP C-ARP2P-2308 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

2. Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.

A) GBSearch
B) Supplier
C) Form
D) AdHocItem
E) Commodity

3. Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note:
There are 2 correct answers to this question.

A) Asynchronous order method
B) Indirect order method
C) Direct order method
D) ERP order method with or without acknowledgement

4. Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.

A) Set up Catalog Constraints
B) Allow visibility control to items in the UI
C) Filter information by Business Unit
D) Separate spend activities by entities

5. what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A) Enter a 0 value in the Accepted box to reset the quantity previously accepted
B) Enter the correct value in the Accepted box after you create a new PO
C) Enter the correct value in the Accepted box that matches the total quantity accepted.
D) Enter a negative value in the accepted box to reduce the quantity previously accepted

Solutions: