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SAP C-ARP2P-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Integration | ≤10% | - Integration with other SAP Ariba solutions - Ariba Network connectivity - Integration with SAP ERP/S/4HANA |
| Buying | 11%-20% | - Catalog management and search - Receiving and goods receipt - Purchase order creation and processing - Requisition creation and approval |
| Administration | ≤10% | - User and group management - Approval workflows configuration - System settings and parameters |
| Invoicing | 11%-20% | - Invoice creation and reconciliation - Three-way matching - Invoice exceptions and resolution |
| Supplier Enablement | ≤10% | - Supplier data management - Supplier registration and onboarding - Supplier collaboration |
| Consulting | >12% | - Solution scoping and best practices - Project planning and design workshops - User acceptance testing guidance |
| Contract Compliance | 11%-20% | - Contract renewal and termination - Contract creation and activation - Contract usage and compliance monitoring |
| Guided Buying | 11%-20% | - Guided buying configuration - User experience and navigation - Policies and forms setup |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. How can you access the contract compliance request in a suite-integrated realm?
A) Contract Workspace > Contract Terms
B) Contract > Contract Terms
C) Contract Workspace > Contract Request
D) Contract Workspace > Pricing Terms
2. Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
A) Receipt
B) Invoice reconciliation
C) Purchase requisition
D) Group assignment
E) Purchase order
3. 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) Direct connect functionality
B) SAP Ariba integration toolkit
C) A web service upload operation
D) A people soft asynchronous
4. Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.
A) The order is cancelled.
B) Some or all items on the requisition are received.
C) The invoice is approved for an order.
D) The order is confirmed by the supplier.
5. What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
A) Supplier bank data needed for payments
B) ERP invoice data into SAP Ariba's reporting engine
C) Payment information for visibility and analysis
D) Invoices for payment by SAP Ariba Buying and Invoicing
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,B,C | Question # 3 Answer: C | Question # 4 Answer: A,B | Question # 5 Answer: C |
