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SAP C_ARP2P_2308 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What documents are required for services when setting up a three-way match?

A) Invoice, Order and Receipt
B) Invoice, Requisition and Service Entry Sheet
C) Invoice, Service Entry Sheet and Purchase Order
D) Requisition, Order confirmation and Invoice

2. SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.

A) Tag number
B) Serial number
C) Location
D) Depreciation period
E) Accrual account

3. Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?

A) Hybrid
B) Over
C) Partial
D) Negative

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

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

5. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
B) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
C) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
D) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier

Solutions: