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SAP C_ARP2P_2308 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?

A. Preferred ordering method
B. System ID
C. Supplier location
D. Tax ID

Question 2

Which of the following details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A. Import and export tasks
B. Approval rule lookup files
C. ERP mapping and interfaces
D. Custom fields

Question 3

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

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

Question 4

Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?

A. ERP VendorlD
B. Ariba Network ID (ANID)
C. Supplier ID
D. SM VendorlD

Question 5

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

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

Solutions: