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SAP C_ARP2P_2308 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.

A) To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
B) To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
C) To send purchase orders over Ariba Network to suppliers who have NOT yet registered
D) To create user accounts automatically when they are needed by integrating with an LDAP system

2. 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) Manual match to the correct purchase order
C) Request for a credit memo and resubmit
D) Reject and request resubmission

3. 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 require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba
B) Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
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) 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.

4. What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

A) Catalog Orders
B) Invoice limits per vendor
C) Non-PO invoices
D) Credit memos

5. What integration method requires the use of middleware?

A) Direct connectivity
B) Master data channel
C) Web services
D) Common data server channel

Solutions: