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SAP C_ARP2P_2308 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

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

3. When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?

A) Warning: The requester's manager is added as a watcher when the budget is exceeded. Absolute: The requester's manager is added as an approver when the budget is exceeded.
B) Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
C) Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.
D) Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.

4. Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?

A) Requisition form
B) cus_Form
C) Form
D) Request

5. Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?

A) Purchase order or release order
B) Non-PO
C) Service purchase order
D) Contract

Solutions: