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SAP C_ARP2P_2308 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.

A) Contract terms
B) Savings tracking
C) Pricing terms
D) Contract hierarchy

2. Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?

A) Ariba Network ID (ANID)
B) ERP VendorlD
C) SM VendorlD
D) Supplier ID

3. For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.

A) To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
B) To create user accounts automatically when they are needed by integrating with an LDAP system
C) To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
D) To send purchase orders over Ariba Network to suppliers who have NOT yet registered

4. 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) The calculation is serial from the subagreement discount to the parent.
C) Compound pricing can be used with discounts by percentage.
D) Compound pricing can be used with discounts by amount.

5. What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?

A) 0.05
B) 0.1
C) 0.2
D) 0.15

Solutions: