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SAP Ariba Procurement C_ARP2P_2308 Questions and Answers

If you are aiming for success on the C_ARP2P_2308 SAP Certified Application Associate – SAP Ariba Procurement exam, you have multiple options to prepare yourself. One of the recommended choices is to utilize the comprehensive set of SAP Ariba Procurement C_ARP2P_2308 Questions and Answers provided by PassQuestion. These meticulously crafted resources not only align with the exam objectives but also offer valuable insights and explanations to enhance your understanding. By leveraging these SAP Ariba Procurement C_ARP2P_2308 Questions and Answers, you can increase your chances of passing the exam effortlessly while gaining a solid grasp of the subject matter.

C_ARP2P_2308 Exam Description - SAP Certified Application Associate – SAP Ariba Procurement

The "SAP Certified Application Associate – SAP Ariba Procurement" certification exam verifies that the candidate possesses the basic knowledge in the area of the SAP Ariba Procurement solutions. This certificate proves that the candidate has an overall understanding within the SAP Ariba Procurement application consultant profile and can implement this knowledge practically in projects under guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted with the fundamentals of the SAP Ariba product line.


Exam Information

Exam Code: C_ARP2P_2308

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Exam: 80 questions

Cut Score: 65%

Duration: 180 mins

Languages: English

Topic Areas

Consulting > 12%

Integration > 12%

Buying > 12%

Contract Compliance > 12%

Invoicing > 12%

Guided Buying > 12%

Administration 8% - 12%

View Online SAP Ariba Procurement C_ARP2P_2308 Free Questions

1. Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note: There are 2 correct answers to this question.

A. Conduct workstream introductions.

B.Create customizations.

C.Lead configuration workshops.

D.Update the functional design document.

Answer: A, D

2. What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

A.ERP invoice data into SAP Ariba's reporting engine

B.Supplier bank data needed for payments

C.Payment information for visibility and analysis

D.Invoices for payment by SAP Ariba Buying and Invoicing

Answer: C

3. How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

A.suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO

B.Ariba Network performs a three-way match to ensure the invoice matches the purchase order

C.certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing

D.suppliers use Ariba network to manage the approval process for invoices

Answer: B, C

4. Which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

A.invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers

B.sellers with good ratings are promoted as potential suppliers on Ariba Network

C.sellers collect marketing intelligence for their industry on Ariba Network

D.sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network

Answer: A

5. What is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

A.Ties catalog items to open contracts

B.provides the catalog manager full control over the content

C.Reduces workload for the catalog managers

D.Ensure pricing matches the contracted price

Answer: A, C

6. Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.

A.SupplierQualification.csv

B.PreferredSupplier.csv

C.SupplierCompanyData.csv

D.PreferredSupplierData.csv

Answer: A, B

7. 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)

Answer: B, D

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