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SAP CARP2P2208 Exam Syllabus Topics:

Topic	Details
Topic 1	Set up integrations and suppliers, create forms Create and manage contracts
Topic 2	Configure guided buying (UI and JSON options) Define and use the different invoice types
Topic 3	Define key terms and concepts related to contract compliance Explain the business case and features for guided buying
Topic 4	Plan for a design workshop and advise customers on user acceptance testing (UAT) Create requisitions, manage purchase orders and complete receiving

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions (Q197-Q202):

NEW QUESTION # 197
What are the authentication options for the SAP Ariba Integration Toolkit as a middleware?
There are 2 correct answers to this question.

• A. Digital certificate
• B. Shared secret
• C. Digital signature
• D. Basic (username/password)

Answer: A,B
NEW QUESTION # 198
During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.

• A. The customer must manually download the catalog fromthe Ariba Network and load it into Ariba P2P.
• B. The supplier is responsible for the content of the catalog being published via the Ariba Network.
• C. The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
• D. Thecustomer is responsible for the catalog content and its accessibility to end users in Ariba P2P.

Answer: B,C
NEW QUESTION # 199
which of the following details can you find within acustomer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

• A. Approval rule Lookup files
• B. flex master data types
• C. import and export tasks
• D. ERP mapping and interface

Answer: B,C
NEW QUESTION # 200
If there are multiple approvers, those approvers can be arranged in which of thefollowing?
Please choose the correct answer.

• A. Either a or b
• B. Serial
• C. None of the above
• D. Parallel

Answer: A
NEW QUESTION # 201
what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
3correct answers to this question.

• A. will users need to see the ERP commodity codes in SAP Ariba buyingand invoicing
• B. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
• C. will customers use commodity code to drive invoice approval flows?
• D. will suppliers use UNSPSC commodity codes in their catalogs?
• E. will customers use two or three levels in their commodity codes hierarchies?

Answer: A,B,D
NEW QUESTION # 202
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