SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_2308 certification

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SAP C_ARP2P_2308 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

What are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

A. Single-variant
B. Disconnected
C. Cross-variant
D. Connected
E. Multi-variant

Question 2

Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

A. Reject and request resubmission
B. Request for a credit memo and resubmit
C. Manual match to the correct purchase order
D. Refer to Accounts Payable group

Question 3

Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A. Work with the customer to modify their existing process to match SAP Ariba best practices
B. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
C. Work with the technical lead to provide a customization.
D. File a service request with the SAP Ariba support team requesting a change to the system.

Question 4

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

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

Question 5

Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.

A. Import Supplier Location Data (Consolidated File)
B. Import Supplier Qualification Data
C. Import Supplier Data (Consolidated File)
D. Import Supplier Contacts

Solutions: