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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Buying | 11%-20% | - Receiving and goods receipt - Purchase order creation and processing - Requisition creation and approval - Catalog management and search |
| Contract Compliance | 11%-20% | - Contract creation and activation - Contract usage and compliance monitoring - Contract renewal and termination |
| Administration | ≤10% | - System settings and parameters - User and group management - Approval workflows configuration |
| Guided Buying | 11%-20% | - Guided buying configuration - User experience and navigation - Policies and forms setup |
| Supplier Enablement | ≤10% | - Supplier collaboration - Supplier registration and onboarding - Supplier data management |
| Invoicing | 11%-20% | - Invoice creation and reconciliation - Invoice exceptions and resolution - Three-way matching |
| Integration | ≤10% | - Integration with SAP ERP/S/4HANA - Ariba Network connectivity - Integration with other SAP Ariba solutions |
| Consulting | >12% | - User acceptance testing guidance - Project planning and design workshops - Solution scoping and best practices |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question
A) It allows for consolidated maintenance of common data
B) It enables seamless integration of contracts and shipping details
C) It enables seamless integration of a contract workspace and Contract Compliance
D) It allows on-premise apps to join with on-demand apps
2. Which of the following details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
A) Approval rule lookup files
B) ERP mapping and interfaces
C) Import and export tasks
D) Custom fields
3. which buying process is recommended by SAP Ariba for facilities and maintenance spend?
A) Non-po invoice
B) No release contract
C) Release contract
D) collaborative requisition
4. Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
A) Group assignment
B) Purchase order
C) Invoice reconciliation
D) Purchase requisition
E) Receipt
5. 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 require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba
C) 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.
D) None
E) BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: C,D | Question # 3 Answer: C | Question # 4 Answer: C,D,E | Question # 5 Answer: B |
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