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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoicing | 11%-20% | - Invoice creation and reconciliation - Three-way matching - Invoice exceptions and resolution |
| Topic 2: Guided Buying | 11%-20% | - Guided buying configuration - User experience and navigation - Policies and forms setup |
| Topic 3: Administration | ≤10% | - System settings and parameters - User and group management - Approval workflows configuration |
| Topic 4: Contract Compliance | 11%-20% | - Contract usage and compliance monitoring - Contract creation and activation - Contract renewal and termination |
| Topic 5: Integration | ≤10% | - Integration with other SAP Ariba solutions - Integration with SAP ERP/S/4HANA - Ariba Network connectivity |
| Topic 6: Buying | 11%-20% | - Purchase order creation and processing - Requisition creation and approval - Catalog management and search - Receiving and goods receipt |
| Topic 7: Consulting | >12% | - User acceptance testing guidance - Solution scoping and best practices - Project planning and design workshops |
| Topic 8: Supplier Enablement | ≤10% | - Supplier data management - Supplier collaboration - Supplier registration and onboarding |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
Which of the following files can be used to specify approvers when defining the action for an approval rule?
A. Approver Lookup file
B. Team Member Rule file
C. User Data Consolidated file
D. UserGroupMapping file
Question 2
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?
A. Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
B. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
C. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
D. None
E. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba
Question 3
If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?
A. A maximum of two hours after the change
B. Immediately after the change
C. After the next server restart or scheduled maintenance
D. Overnight when the scheduled Update Parameters task runs
Question 4
Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?
A. A web service upload operation
B. Direct connect functionality
C. SAP Ariba integration toolkit
D. A people soft asynchronous
Question 5
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
A. sellers collect marketing intelligence for their industry on Ariba Network
B. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
C. sellers with good ratings are promoted as potential suppliers on Ariba Network
D. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
Solutions:
| Question 1 Answer: A | Question 2 Answer: E | Question 3 Answer: C | Question 4 Answer: A | Question 5 Answer: D |
