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

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

2. Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?

A) Non-PO
B) Contract
C) Purchase order or release order
D) Service purchase order

3. Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note: There are 2 correct answers to this question.

A) Suppliers
B) Historical spend data
C) Payment terms
D) User groups

4. Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

A) Remittance location
B) Common supplier
C) Supplier location
D) Partitioned supplier

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

Solutions: