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SAP C_ARP2P_2308 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. 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) ERP order method with or without acknowledgement
C) Direct order method
D) Indirect order method

2. Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note:
There are 2 correct answers to this question.

A) A global pool of supplier organizations available in Buying and Invoicing
B) A pre-defined list of incumbent suppliers responding to sourcing events
C) A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
D) A global pool of public suppliers available in the Ariba Network

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

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

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

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

5. Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

A) PO Payment Terms Mismatch
B) PO Price Variance
C) PO Received Quantity Variance
D) Invoice Currency Mismatch

Solutions: