SAP Certified Application Associate - SAP Ariba Procurement: C-ARP2P-2308 Exam Premium File as PDF & Test Engine

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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

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

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

3. What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question

A) It enables seamless integration of contracts and shipping details
B) It enables seamless integration of a contract workspace and Contract Compliance
C) It allows on-premise apps to join with on-demand apps
D) It allows for consolidated maintenance of common data

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

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

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

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

Solutions: