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SAP C-ARP2P-2308 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. 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) Quantity Based Volume Discount, Cumulative
C) Amount Based Volume Discount, Per Order
D) Quantity Based Volume Discount, Per Order

2. 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) None
B) 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.
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) 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
E) Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.

3. Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.

A) Home page
B) Notifications
C) Header fields
D) Company logo
E) Landing pages

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

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

5. your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A) Add an override to an invoice exception
B) set the commodity code to reconcile by amount
C) update invoice exception tolerances
D) Enable an auto-accept amount parameter

Solutions: