SAP SAP Certified Application Associate C_ARP2P_2308

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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note:
There are 2 correct answers to this question.

A) Update the functional design document.
B) Create customizations.
C) Lead configuration workshops.
D) Conduct workstream introductions.

2. Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.

A) Payment remittance advice
B) Purchase orders
C) Non-PO invoices
D) Order confirmations

3. Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?

A) SM VendorlD
B) Ariba Network ID (ANID)
C) Supplier ID
D) ERP VendorlD

4. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

A) SAP direct connectivity
B) File channel
C) web services
D) EDI

5. Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.

A) SupplierCompanyData.csv
B) PreferredSupplier.csv
C) SupplierQualification.csv
D) PreferredSupplierData.csv

Solutions: