SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_2308 Exam Questions

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SAP C_ARP2P_2308 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

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

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

Question 2

What are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

A. Single-variant
B. Cross-variant
C. Disconnected
D. Connected
E. Multi-variant

Question 3

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

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

Question 4

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 Payment Terms Mismatch
C. PO Price Variance
D. PO Received Quantity Variance

Question 5

Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note:
There are 2 correct answers to this question.

A. ERP order method with or without acknowledgement
B. Direct order method
C. Asynchronous order method
D. Indirect order method

Solutions: