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SAP C_ARP2P_2308 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A. File a service request with the SAP Ariba support team requesting a change to the system.
B. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
C. Work with the technical lead to provide a customization.
D. Work with the customer to modify their existing process to match SAP Ariba best practices

Question 2

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

Question 3

What are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

A. Disconnected
B. Connected
C. Cross-variant
D. Single-variant
E. Multi-variant

Question 4

Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?

A. Non-PO
B. Contract
C. Service purchase order
D. Purchase order or release order

Question 5

Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

A. Remittance location
B. Partitioned supplier
C. Common supplier
D. Supplier location

Solutions: