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The SAP C_ARP2P_2208 certification exam is designed to validate the skills and knowledge of individuals who work with SAP Ariba Procurement. This certification exam is intended for professionals who are involved in procurement processes and have a basic understanding of SAP Ariba solutions. The exam tests the candidates on their ability to configure and maintain procurement systems, as well as their proficiency in using SAP Ariba Procurement.
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2023 Updated SAP C_ARP2P_2208: SAP Certified Application Associate - SAP Ariba Procurement Sample Test Online
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The SAP C_ARP2P_2208 certification is highly valued in the industry and is recognized by many employers as a mark of excellence. Holding this certification demonstrates that the professional has a thorough understanding of procurement processes and best practices, as well as the ability to implement and configure SAP Ariba Procurement solutions. It is an excellent way for professionals to advance their careers in procurement and gain a competitive edge in the job market.
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions (Q49-Q54):
NEW QUESTION # 49
Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?
- A. Region
- B. Commodity
- C. Department
- D. Ship-to
Answer: B
NEW QUESTION # 50
Accumulators allow the system to determine which of the following? There are 3 correct answers to this question.
- A. When to keep a contract on hold based on limits and tolerances
- B. When to reload a catalog subscription to remove a noncatalog item when its tolerance is exceeded
- C. When to reopen a contract based on limits and tolerances
- D. When to notify users that a contract is approaching its limit
- E. When to apply a cumulative tiered pricing discount to an item
Answer: B,D,E
NEW QUESTION # 51
For which customer requirements do you recommend SAP Ariba guided buying to a customer?
- A. Track the total contract spend against spend allowed on contract
- B. Improve compliance with corporate purchasing policies
- C. Find new suppliers for a sole-source commodity
- D. Gain detailed view of the spend by category to shape the commodity strategy
Answer: B
NEW QUESTION # 52
Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?
- A. Receiver
- B. Finance approver
- C. Procurement approver
- D. Supplier
Answer: A
NEW QUESTION # 53
How does Ariba network help reduce invoice processing errors? Note: there are 2 correctanswers to this question
- A. suppliers use Ariba network to manage the approval process for invoices
- B. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
- C. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
- D. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
Answer: B,C
NEW QUESTION # 54
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