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SAP C_ARP2P_2308 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?

A) BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
B) BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba
C) BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
D) None
E) Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.

2. What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question

A) Payment request
B) Order confirmation
C) Remittance advice
D) Invoke

3. Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?

A) Form
B) cus_Form
C) Requisition form
D) Request

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

5. Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.

A) Allow visibility control to items in the UI
B) Separate spend activities by entities
C) Filter information by Business Unit
D) Set up Catalog Constraints

Solutions: