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SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_2308 dump torrent

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C_ARP2P_2308 Guide Torrent
  • Exam Code: C_ARP2P_2308
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

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SAP C_ARP2P_2308 Exam Syllabus Topics:

SectionObjectives
Topic 1: Procure-to-Pay (P2P) Process- Invoice management and matching
- Goods receipt and service entry
- Purchase Orders and approvals
- Requisitioning and Guided Buying
Topic 2: Catalog and Content Management- Catalog data management and governance
- Hosted and punchout catalogs
Topic 3: Reporting and Configuration- Standard reporting and analytics in Ariba
- Basic system configuration and administration
Topic 4: Sourcing and Contract Compliance- Supplier management basics
- Contract workspace and compliance
Topic 5: SAP Ariba Procurement Overview- Integration with SAP ERP / S/4HANA
- Ariba solution architecture and procurement processes

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

A. Commodity code
B. Part number
C. Catalog subscription
D. Supplier
E. Price


Question 2

For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.

A. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
B. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
C. To create user accounts automatically when they are needed by integrating with an LDAP system
D. To send purchase orders over Ariba Network to suppliers who have NOT yet registered


Question 3

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


Question 4

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


Question 5

How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

A. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
B. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
C. suppliers use Ariba network to manage the approval process for invoices
D. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO


Solutions:

Question 1
Answer: A,B,D
Question 2
Answer: D
Question 3
Answer: B,D
Question 4
Answer: A,B
Question 5
Answer: A,B

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