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SAP C-ARP2P-2208 Exam Syllabus Topics:

Topic Details
Topic 1
  • Configure guided buying (UI and JSON options)
  • Define and use the different invoice types
Topic 2
  • Plan for a design workshop and advise customers on user acceptance testing (UAT)
  • Create requisitions, manage purchase orders and complete receiving
Topic 3
  • Define key terms and concepts related to contract compliance
  • Explain the business case and features for guided buying

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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions (Q95-Q100):

NEW QUESTION # 95
Which invoicing type would be recommended for milestone-based payments for services such as consulting?

  • A. Purchase order
  • B. No-release order contract
  • C. Release order contract
  • D. Service purchase order

Answer: B
NEW QUESTION # 96
Which of the following is the user for whom a document is created on behalf of?

  • A. Preparer
  • B. Project owner
  • C. Watcher
  • D. Requester

Answer: D
NEW QUESTION # 97
Which SAP Ariba conditions makes a field mandatory for user input?

  • A. Set
  • B. Is NOT Null
  • C. Is equal to
  • D. Require

Answer: D
NEW QUESTION # 98
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

  • A. Purchase order
  • B. Receipt
  • C. Group assignment
  • D. Invoice reconciliation
  • E. Purchase requisition

Answer: B,D,E
NEW QUESTION # 99
Your customer wants to use SAP Ariba to identify sources of supply for specific goods and services. The customer does NOT have an up What would you present to your customer?
There are 2 correct answers to this question.

  • A. The Ariba Spot Buy functionality
  • B. The Ariba Discovery functionality
  • C. The Ariba sourcing functionality
  • D. The Ariba Non-Catalog Requisition functionality

Answer: B,C
NEW QUESTION # 100
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