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SAP C-ARP2P-2208 Exam Syllabus Topics:

Topic	Details
Topic 1	Explain how SAP Ariba Procurement solutions can integrate with other SAP Ariba solutions Approve and reconcile invoices
Topic 2	Configure guided buying (UI and JSON options) Define and use the different invoice types
Topic 3	Set up integrations and suppliers, create forms Create and manage contracts
Topic 4	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 (Q98-Q103):

NEW QUESTION # 98
Where do buyers store catalog items used for Guided Buying?

• A. Buying and Invoicing
• B. Supply Chain Collaboration
• C. Guided Buying
• D. Ariba Network

Answer: A
NEW QUESTION # 99
which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note:
there are 2 correct answers to this question.

• A. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
• B. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
• C. Ariba Network creates an invoiceautomatically on the due date of the contract line items
• D. A supplier accesses the supplier-side Arbia network and creates an invoice

Answer: B,D
NEW QUESTION # 100
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 review the catalog in Ariba P2P before it is approved and activated for end users.
• B. The supplier is responsible for the content of the catalog being published via the Ariba Network.
• C. Thecustomer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
• D. The customer must manually download the catalog fromthe Ariba Network and load it into Ariba P2P.

Answer: A,B
NEW QUESTION # 101
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. ERP mapping and interface
• B. flex master data types
• C. import and export tasks
• D. Approval rule Lookup files

Answer: B,C
NEW QUESTION # 102
What does the remittance import functionality in SAP AribaBuying and Invoicing load?

• A. Invoices for payment by SAP Ariba Buying and Invoicing
• B. Supplier bank data needed for payments
• C. ERP invoice data into SAP Ariba's reporting engine
• D. Payment information for visibility and analysis

Answer: D
NEW QUESTION # 103
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