SAP C-ARP2P-2308 : SAP Certified Application Associate - SAP Ariba Procurement

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SAP C-ARP2P-2308 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
B. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
C. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
D. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

Question #2
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

A. provides the catalog manager full control over the content
B. Ties catalog items to open contracts
C. Reduces workload for the catalog managers
D. Ensure pricing matches the contracted price

Question #3
You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend?

A. Quantity Based Volume Discount, Per Order
B. Amount Based Volume Discount, Cumulative
C. Amount Based Volume Discount, Per Order
D. Quantity Based Volume Discount, Cumulative

Question #4
How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

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

Question #5
Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A. Work with the customer to modify their existing process to match SAP Ariba best practices
B. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
C. File a service request with the SAP Ariba support team requesting a change to the system.
D. Work with the technical lead to provide a customization.

Solutions: