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SAP C-ARP2P-2308 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

Which of the following attributes can be used to define rule conditions in the procurement operations desk?
Note: There are 3 correct answers to this question.

A. GL account
B. Commodity code
C. Spend value
D. Supplier
E. Language

Question 2

Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

A. Invoice Currency Mismatch
B. PO Received Quantity Variance
C. PO Price Variance
D. PO Payment Terms Mismatch

Question 3

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

Question 4

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

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

Question 5

Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

A. Import regions using ISO 2-digit codes
B. Load the supplier organization sourcing contact
C. Import regions using ISO 3-digit codes
D. Load the supplier organization buying contact

Solutions: