Most Recent SAP C_ARP2P_2308 Exam Questions & Answers

Prepare for the SAP Certified Application Associate - SAP Ariba Procurement Exam exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the SAP C_ARP2P_2308 exam and achieve success.

The questions for C_ARP2P_2308 were last updated on Dec 20, 2024.

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Question No. 1

Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

ADirect order method

BAsynchronous order method

CERP order method with or without acknowledgement

DIndirect order method

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Correct Answer: A, C

Question No. 2

In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?

ABPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.

BBPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.

CNone

DBPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba

ENetwork. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.

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Correct Answer: D

Question No. 3

how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

AThe user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier

BThe user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

CThe user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers

DThe user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

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Correct Answer: B

Question No. 4

Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.

ACommodity level

BItem level - catalog

CSupplier level

DItem level - non-catalog

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Correct Answer: A, C

Question No. 5

How is the preferred level status set for suppliers?

AList from 1 (Lowest Preference) to 3 (Highest Preference)

BList from 3 (Lowest Preference) to 1 (Highest Preference)

CList from 5 (Lowest Preference) to 1 (Highest Preference)

DList from 1 (Lowest Preference) to 5 (Highest Preference)

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Correct Answer: D

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