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SAP C_ARP2P_2308 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

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. Manual match to the correct purchase order
D. Refer to Accounts Payable group

Question 2

What documents are required for services when setting up a three-way match?

A. Invoice, Order and Receipt
B. Invoice, Service Entry Sheet and Purchase Order
C. Requisition, Order confirmation and Invoice
D. Invoice, Requisition and Service Entry Sheet

Question 3

What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

A. Credit memos
B. Non-PO invoices
C. Invoice limits per vendor
D. Catalog Orders

Question 4

Where do buyers store catalog items used for Guided Buying?

A. Guided Buying
B. Supply Chain Collaboration
C. Ariba Network
D. Buying and Invoicing

Question 5

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

A. Enter a 0 value in the Accepted box to reset the quantity previously accepted
B. Enter the correct value in the Accepted box that matches the total quantity accepted.
C. Enter the correct value in the Accepted box after you create a new PO
D. Enter a negative value in the accepted box to reduce the quantity previously accepted

Solutions: