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SAP C-ARP2P-2308 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

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

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

3. your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A) set the commodity code to reconcile by amount
B) Enable an auto-accept amount parameter
C) update invoice exception tolerances
D) Add an override to an invoice exception

4. Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.

A) Home page
B) Company logo
C) Landing pages
D) Notifications
E) Header fields

5. Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?

A) Supplier location
B) Tax ID
C) System ID
D) Preferred ordering method

Solutions: