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SAP C_ARP2P_2308 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A) At any point after their own approval node
B) Only at beginning of the approval flow
C) At any point in the approval flow
D) Only after their own approval node

2. How is the preferred level status set for suppliers?

A) List from 3 (Lowest Preference) to 1 (Highest Preference)
B) List from 1 (Lowest Preference) to 5 (Highest Preference)
C) List from 5 (Lowest Preference) to 1 (Highest Preference)
D) List from 1 (Lowest Preference) to 3 (Highest Preference)

3. When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?

A) Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.
B) Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.
C) Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
D) Warning: The requester's manager is added as a watcher when the budget is exceeded. Absolute: The requester's manager is added as an approver when the budget is exceeded.

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

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

5. Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.

A) The order is confirmed by the supplier.
B) The invoice is approved for an order.
C) The order is cancelled.
D) Some or all items on the requisition are received.

Solutions: