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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:
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
Correct Answer: A,C 🗳️
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
Correct Answer: C,D 🗳️
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
Correct Answer: C 🗳️
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
Correct Answer: C,D,E 🗳️
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.
Correct Answer: B 🗳️
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