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SAP C-ARP2P-2308 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

A) suppliers use Ariba network to manage the approval process for invoices
B) Ariba Network performs a three-way match to ensure the invoice matches the purchase order
C) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
D) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO

2. Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

A) The calculation on the subagreement is inherited from the parent agreement's discount.
B) Compound pricing can be used with discounts by percentage.
C) The calculation is serial from the subagreement discount to the parent.
D) Compound pricing can be used with discounts by amount.

3. Which invoicing type would be recommended for milestone-based payments for services such as consulting?

A) Service purchase order
B) Release order contract
C) No-release order contract
D) Purchase order

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

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

5. Which of the following validation tolerance options will NOT create an exception?

A) Auto Reject
B) Skip Amount
C) Auto Accept Amount
D) Auto Accept Percentage

Solutions: