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SAP C-ARP2P-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Administration | 11% - 20% | - System Configuration
|
| Contract Compliance | 11% - 20% | - Contract Management
|
| Consulting | < 10% | - Implementation Methodology
|
| Invoicing | 11% - 20% | - Invoice Processing
|
| Guided Buying | 11% - 20% | - User Experience
|
| Buying | 11% - 20% | - Procurement Processes
|
| Integration | 11% - 20% | - SAP Integration
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
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. Indirect order method
- B. Direct order method
- C. Asynchronous order method
- D. ERP order method with or without acknowledgement
Correct Answer: B,D π³οΈ
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. Import regions using ISO 3-digit codes
- C. Load the supplier organization buying contact
- D. Load the supplier organization sourcing contact
Correct Answer: B,D π³οΈ
Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?
- A. A people soft asynchronous
- B. A web service upload operation
- C. SAP Ariba integration toolkit
- D. Direct connect functionality
Correct Answer: B π³οΈ
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
- A. Sold-to e-mail address
- B. Item Description
- C. Purchase orders they reference
- D. Ship-to location
Correct Answer: C,D π³οΈ
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
- A. Group assignment
- B. Purchase requisition
- C. Receipt
- D. Purchase order
- E. Invoice reconciliation
Correct Answer: B,C,E π³οΈ
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