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"SAP Certified Application Associate - SAP Ariba Procurement", also known as C-ARP2P-2308 exam, is a SAP Certification. With the complete collection of questions and answers, ExamcollectionPass has assembled to take you through 82 Q&As to your C-ARP2P-2308 Exam preparation. In the C-ARP2P-2308 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.
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| Section | Objectives |
|---|---|
| Topic 1: Reporting and Configuration | - Standard reporting and analytics in Ariba - Basic system configuration and administration |
| Topic 2: Procure-to-Pay (P2P) Process | - Invoice management and matching - Requisitioning and Guided Buying - Goods receipt and service entry - Purchase Orders and approvals |
| Topic 3: Catalog and Content Management | - Hosted and punchout catalogs - Catalog data management and governance |
| Topic 4: SAP Ariba Procurement Overview | - Integration with SAP ERP / S/4HANA - Ariba solution architecture and procurement processes |
| Topic 5: Sourcing and Contract Compliance | - Supplier management basics - Contract workspace and compliance |
Question 1
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
A. EDI
B. web services
C. File channel
D. SAP direct connectivity
Question 2
Which type of sourcing template is used by Guided Buying to create an RFQ?
A. Quick quote
B. Spot quote
C. Spot buy
D. Quick event
Question 3
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?
A. Form
B. Requisition form
C. Request
D. cus_Form
Question 4
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
A. Ensure pricing matches the contracted price
B. Ties catalog items to open contracts
C. Reduces workload for the catalog managers
D. provides the catalog manager full control over the content
Question 5
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 Contacts
B. Import Supplier Data (Consolidated File)
C. Import Supplier Qualification Data
D. Import Supplier Location Data (Consolidated File)
Solutions:
| Question 1 Answer: B | Question 2 Answer: D | Question 3 Answer: A | Question 4 Answer: B,C | Question 5 Answer: B,D |
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