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SAP C_ARCON_2308 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Contracts Sample Questions:

1. Best Practices
To implement Single Sign-on (SSO), what would SAP Ariba recommend?

A) Match Enterprise user's Email address with Corporrate SSO user's Email address
B) Match Enterprise user's permissions with Corporate SSO user's permissions
C) Match Enterprise user's password with Corportate SSO user's password
D) Match Enterprise user's ID with Corporate SSO user's ID

2. SAP Ariba Contracts Configuration
How can you create a picklist for a field that has conditional values based on the entry of another field?

A) Use relational entries
B) Use expressions
C) Use visibility conditions
D) Use validation conditions

3. Contract Requests and Contract Workspaces
Why would your customer use a contract request in SAP Ariba Contracts? O To link the pricing from a sourcing event to the contract workspace

A) To allow external users to work on the contract
B) To generate a contract approval flow
C) To link the pricing from a sourcing event to the contract workspace
D) To allow users, who do not have the permission to create Contract Workspaces, to create Contract Requests instead

4. Best Practices
How do you remove all values in Enumerations except values you would like to keep?

A) List the values you would like to keep in the CSV file and import the file in Enumerations
B) List the values you would like to remove in the Excel file and import the file in Enumerations
C) List the values you would like to remove in the XML file and import the file in Enumerations
D) List the values you would like to keep in the Flex Master Data file and import the file in Data Import/Export

5. Deployment Methodology
Your customer wants a contract approval process that adds additional approvers as the contract amount hits a threshold.
How can this be configured in the system?
Note: There are 2 correct answers to this question

A) Use the team-member rules file to add additional users to a group that the project owner cannot edit
B) Create a purchase order on the Documents tab and set it as the linked document on the approval task
C) Create a custom approval task flow with conditional approvers based on the contract amount
D) Use the APIs to design a custom approval application

Solutions: