SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_2308

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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. How is the preferred level status set for suppliers?

A) List from 1 (Lowest Preference) to 5 (Highest Preference)
B) List from 3 (Lowest Preference) to 1 (Highest Preference)
C) List from 1 (Lowest Preference) to 3 (Highest Preference)
D) List from 5 (Lowest Preference) to 1 (Highest Preference)

2. 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) update invoice exception tolerances
C) set the commodity code to reconcile by amount
D) Enable an auto-accept amount parameter

3. When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.

A) Max Amount
B) Milestone
C) Service End Date
D) Expiration Date

4. Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note: There are 2 correct answers to this question.

A) User groups
B) Payment terms
C) Suppliers
D) Historical spend data

5. What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question

A) Order confirmation
B) Remittance advice
C) Invoke
D) Payment request

Solutions: