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SAP C_ARCON_2308 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Contracts Sample Questions:

1. Suppliers and Users
How can a customer confirm the number of user licenses they have consumed?
Note: There are 2 correct answers to this question

A) Check the License Count from Administration > Site Manager > Audit Log
B) Run the "User Names and Permissions" and "All Contract Workspaces" prepackaged reports
C) Contact their Customer Engagement Executive (CEE) to verify the count
D) Export the list of users from Administration > User Manager > Users

2. Procurement Knowledge
What are the different ways to create a contract workspace?
Note: There are 3 correct answers to this question

A) Create before awarding a sourcing event
B) Create by copying an existing contract workspace
C) Create from the create menu
D) Create by amending an existing contract workspace
E) Create via a contract request

3. Contract Authoring
For the system to display sections and clauses on Outline View using Enhanced Contract Authoring (ECA), styles must be applied in Microsoft Word document. Which Outline Level of the style is used for clauses?

A) Body Text
B) Heading
C) Comment Text
D) List

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 XML file and import the file in Enumerations
C) List the values you would like to remove in the Excel 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) Use the APIs to design a custom approval application
C) Create a custom approval task flow with conditional approvers based on the contract amount
D) Create a purchase order on the Documents tab and set it as the linked document on the approval task

Solutions: