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SAP C_ARP2P_2208 Exam Overview:

SAP C_ARP2P_2208 Exam Syllabus Topics:

SAP C_ARP2P_2208 Exam Questions Answered

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
B. The user createsa purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
C. The user creates a requisition when the requisition isapproved a procurement buyer creates a purchase order and transmits it to the supplier
D. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

Question 2

Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

A. Auto Accept percentage
B. E-MAIL notification from Name
C. Auto Accept amount
D. Allowed Attachment Extension

Question 3

How does the Ariba Networkhelp reduce invoice processing errors?
There are 2 correct answers to this question.

A. Suppliers use the Ariba Network to manage the approval process for invoices.
B. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
C. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
D. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the
E. Certain invoices fields can I invoices reached Ariba P2P

Question 4

For which purpose can you use light account in SAP AribaBuying and Invoicing? Please choose the correct answer.

A. To send purchase orders over Ariba Network to suppliers who have NOT yet registered
B. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF L-' templates
C. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the totalimplementation time to roughly half of a standard setup
D. To create user accounts automatically when they are needed by integrating with an LDAP system

Question 5

For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings? Please choose the correct answer.

A. Followformal multi step sourcing process which includes spend analysis, strategy development and execution
B. Formal request for information, proposal, and quotation prices isin place to collect multiple supplier responses for both new and renegotiated buys
C. Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities
D. Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment

Solutions: