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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoicing | 11%-20% | - Invoice exceptions and resolution - Three-way matching - Invoice creation and reconciliation |
| Consulting | >12% | - Project planning and design workshops - Solution scoping and best practices - User acceptance testing guidance |
| Contract Compliance | 11%-20% | - Contract usage and compliance monitoring - Contract renewal and termination - Contract creation and activation |
| Administration | ≤10% | - System settings and parameters - User and group management - Approval workflows configuration |
| Buying | 11%-20% | - Receiving and goods receipt - Catalog management and search - Purchase order creation and processing - Requisition creation and approval |
| Guided Buying | 11%-20% | - Guided buying configuration - Policies and forms setup - User experience and navigation |
| Supplier Enablement | ≤10% | - Supplier registration and onboarding - Supplier collaboration - Supplier data management |
| Integration | ≤10% | - Integration with SAP ERP/S/4HANA - Ariba Network connectivity - Integration with other SAP Ariba solutions |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. which buying process is recommended by SAP Ariba for facilities and maintenance spend?
A) collaborative requisition
B) Non-po invoice
C) Release contract
D) No release contract
2. Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.
A) Import Supplier Location Data (Consolidated File)
B) Import Supplier Contacts
C) Import Supplier Qualification Data
D) Import Supplier Data (Consolidated File)
3. Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.
A) Purchase orders
B) Non-PO invoices
C) Payment remittance advice
D) Order confirmations
4. Who awards the RFQ in the context of a tactical sourcing low touch scenario?
A) Supervisor
B) Sourcing specialists
C) Purchasing managers
D) The requester
5. Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?
A) Region
B) Ship-to
C) Department
D) Commodity
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,D | Question # 3 Answer: A,B | Question # 4 Answer: D | Question # 5 Answer: D |
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