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SAP C_ARP2P_2308 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A) Enter the correct value in the Accepted box that matches the total quantity accepted.
B) Enter a 0 value in the Accepted box to reset the quantity previously accepted
C) Enter a negative value in the accepted box to reduce the quantity previously accepted
D) Enter the correct value in the Accepted box after you create a new PO

2. Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

A) Receipt
B) Purchase order
C) Group assignment
D) Invoice reconciliation
E) Purchase requisition

3. You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend?

A) Amount Based Volume Discount, Cumulative
B) Amount Based Volume Discount, Per Order
C) Quantity Based Volume Discount, Cumulative
D) Quantity Based Volume Discount, Per Order

4. what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

A) Ensure pricing matches the contracted price
B) provides the catalog manager full control over the content
C) Reduces workload for the catalog managers
D) Ties catalog items to open contracts

5. Where do buyers store catalog items used for Guided Buying?

A) Ariba Network
B) Guided Buying
C) Supply Chain Collaboration
D) Buying and Invoicing

Solutions: