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SAP C_ARP2P_2308 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

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

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

3. Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.

A) PreferredSupplierData.csv
B) SupplierQualification.csv
C) PreferredSupplier.csv
D) SupplierCompanyData.csv

4. what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A) Enter the correct value in the Accepted box after you create a new PO
B) Enter the correct value in the Accepted box that matches the total quantity accepted.
C) Enter a 0 value in the Accepted box to reset the quantity previously accepted
D) Enter a negative value in the accepted box to reduce the quantity previously accepted

5. Who awards the RFQ in the context of a tactical sourcing low touch scenario?

A) Purchasing managers
B) Supervisor
C) Sourcing specialists
D) The requester

Solutions: