SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_2308

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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.

A) Contract hierarchy
B) Pricing terms
C) Contract terms
D) Savings tracking

2. When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.

A) Max Amount
B) Milestone
C) Service End Date
D) Expiration Date

3. Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

A) The calculation is serial from the subagreement discount to the parent.
B) Compound pricing can be used with discounts by amount.
C) The calculation on the subagreement is inherited from the parent agreement's discount.
D) Compound pricing can be used with discounts by percentage.

4. If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?

A) Overnight when the scheduled Update Parameters task runs
B) After the next server restart or scheduled maintenance
C) Immediately after the change
D) A maximum of two hours after the change

5. Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

A) PO Price Variance
B) Invoice Currency Mismatch
C) PO Received Quantity Variance
D) PO Payment Terms Mismatch

Solutions: