SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_2308

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SAP C_ARP2P_2308 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

A. EDI
B. SAP direct connectivity
C. web services
D. File channel

Question 2

Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.

A. Item level - catalog
B. Item level - non-catalog
C. Commodity level
D. Supplier level

Question 3

What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?

A. Contract workspace (procurement)
B. Contract request (procurement)
C. Procurement workspace
D. Pricing terms worksheet

Question 4

Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

A. Refer to Accounts Payable group
B. Request for a credit memo and resubmit
C. Manual match to the correct purchase order
D. Reject and request resubmission

Question 5

Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?

A. Region
B. Ship-to
C. Commodity
D. Department

Solutions: