SAP C-ARP2P-2308

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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Where would you find information such as recurring fees and expenses in a contract?

A) Cost terms
B) Pricing terms
C) Item terms
D) Contract terms

2. Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?

A) Purchase orders they reference
B) Item Description
C) Sold-to e-mail address
D) Ship-to location

3. Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note:
There are 2 correct answers to this question.

A) A global pool of supplier organizations available in Buying and Invoicing
B) A global pool of public suppliers available in the Ariba Network
C) A pre-defined list of incumbent suppliers responding to sourcing events
D) A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance

4. Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.

A) The order is confirmed by the supplier.
B) The invoice is approved for an order.
C) The order is cancelled.
D) Some or all items on the requisition are received.

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

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

Solutions: