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SAP C-ARP2P-2308 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

2. 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) Invoke
C) Payment request
D) Remittance advice

3. Where would you find information such as recurring fees and expenses in a contract?

A) Contract terms
B) Item terms
C) Pricing terms
D) Cost terms

4. Which invoicing type would be recommended for milestone-based payments for services such as consulting?

A) Release order contract
B) Service purchase order
C) Purchase order
D) No-release order contract

5. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?

A) BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
B) BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
C) None
D) BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba
E) Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.

Solutions: