SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_2308

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SAP C_ARP2P_2308 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

A) web services
B) File channel
C) EDI
D) SAP direct connectivity

2. How is the preferred level status set for suppliers?

A) List from 1 (Lowest Preference) to 5 (Highest Preference)
B) List from 1 (Lowest Preference) to 3 (Highest Preference)
C) List from 5 (Lowest Preference) to 1 (Highest Preference)
D) List from 3 (Lowest Preference) to 1 (Highest Preference)

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

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

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

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

5. Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.

A) SupplierQualification.csv
B) PreferredSupplier.csv
C) SupplierCompanyData.csv
D) PreferredSupplierData.csv

Solutions: