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

2. How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

A) suppliers use Ariba network to manage the approval process for invoices
B) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
C) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
D) Ariba Network performs a three-way match to ensure the invoice matches the purchase order

3. Which of the following validation tolerance options will NOT create an exception?

A) Auto Accept Amount
B) Skip Amount
C) Auto Accept Percentage
D) Auto Reject

4. Who is required to receive an order that is set up for Desktop receipt?

A) Any user in the approver group
B) Any user in the approval flow
C) The person who requested the requisition
D) The person who prepared the requisition

5. An approval node contains a system group with five users. From this group who must approve the document?

A) any user
B) The majority of users
C) ALL users
D) The user with the highest approval authority

Solutions: