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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) Invoice Currency Mismatch
D) PO Price Variance

2. Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.

A) Supplier
B) Commodity
C) GBSearch
D) AdHocItem
E) Form

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

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

4. Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.

A) Commodity level
B) Item level - catalog
C) Item level - non-catalog
D) Supplier level

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

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

Solutions: