SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_2308

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SAP C_ARP2P_2308 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

Which of the following validation tolerance options will NOT create an exception?

A. Skip Amount
B. Auto Accept Percentage
C. Auto Accept Amount
D. Auto Reject

Question 2

If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?

A. Overnight when the scheduled Update Parameters task runs
B. After the next server restart or scheduled maintenance
C. Immediately after the change
D. A maximum of two hours after the change

Question 3

Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.

A. Landing pages
B. Header fields
C. Home page
D. Company logo
E. Notifications

Question 4

Which of the following files can be used to specify approvers when defining the action for an approval rule?

A. UserGroupMapping file
B. User Data Consolidated file
C. Team Member Rule file
D. Approver Lookup file

Question 5

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

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

Solutions: