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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 is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.

A) Import Supplier Qualification Data
B) Import Supplier Data (Consolidated File)
C) Import Supplier Contacts
D) Import Supplier Location Data (Consolidated File)

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

A) Compound pricing can be used with discounts by percentage.
B) The calculation is serial from the subagreement discount to the parent.
C) The calculation on the subagreement is inherited from the parent agreement's discount.
D) Compound pricing can be used with discounts by amount.

3. Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.

A) Some or all items on the requisition are received.
B) The order is confirmed by the supplier.
C) The order is cancelled.
D) The invoice is approved for an order.

4. Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

A) Reject and request resubmission
B) Request for a credit memo and resubmit
C) Refer to Accounts Payable group
D) Manual match to the correct purchase order

5. Which invoicing type would be recommended for milestone-based payments for services such as consulting?

A) Purchase order
B) Release order contract
C) Service purchase order
D) No-release order contract

Solutions: