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C_ARP2P_2308 Exam Dumps - SAP Certified Application Associate Questions and Answers

Question # 4

what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

Options:

A.

Enter the correct value in the Accepted box after you create a new PO

B.

Enter a 0 value in the Accepted box to reset the quantity previously accepted

C.

Enter the correct value in the Accepted box that matches the total quantity accepted.

D.

Enter a negative value in the accepted box to reduce the quantity previously accepted

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Question # 5

Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

Options:

A.

Purchase requisition

B.

Purchase order

C.

Group assignment

D.

Invoice reconciliation

E.

Receipt

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Question # 6

Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

Options:

A.

Compound pricing can be used with discounts by percentage.

B.

The calculation is serial from the subagreement discount to the parent.

C.

Compound pricing can be used with discounts by amount.

D.

The calculation on the subagreement is inherited from the parent agreement's discount.

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Question # 7

Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note: There are 2 correct answers to this question.

Options:

A.

Conduct workstream introductions.

B.

Create customizations.

C.

Lead configuration workshops.

D.

Update the functional design document.

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Question # 8

Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?

Options:

A.

Requisition form

B.

Request

C.

Form

D.

cus_Form

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Question # 9

How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

Options:

A.

suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO

B.

Ariba Network performs a three-way match to ensure the invoice matches the purchase order

C.

certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing

D.

suppliers use Ariba network to manage the approval process for invoices

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Question # 10

Which of the following attributes can be used to define rule conditions in the procurement operations desk? Note: There are 3 correct answers to this question.

Options:

A.

Spend value

B.

Supplier

C.

GL account

D.

Language

E.

Commodity code

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Question # 11

what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

Options:

A.

Ties catalog items to open contracts

B.

provides the catalog manager full control over the content

C.

Reduces workload for the catalog managers

D.

Ensure pricing matches the contracted price

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Question # 12

What integration method requires the use of middleware?

Options:

A.

Direct connectivity

B.

Master data channel

C.

Common data server channel

D.

Web services

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Question # 13

which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

Options:

A.

invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers

B.

sellers with good ratings are promoted as potential suppliers on Ariba Network

C.

sellers collect marketing intelligence for their industry on Ariba Network

D.

sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network

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Exam Code: C_ARP2P_2308
Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
Last Update: Apr 1, 2025
Questions: 80
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