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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Consulting | >12% | - Solution scoping and best practices - User acceptance testing guidance - Project planning and design workshops |
| Topic 2: Administration | ≤10% | - System settings and parameters - User and group management - Approval workflows configuration |
| Topic 3: Buying | 11%-20% | - Receiving and goods receipt - Purchase order creation and processing - Requisition creation and approval - Catalog management and search |
| Topic 4: Integration | ≤10% | - Ariba Network connectivity - Integration with SAP ERP/S/4HANA - Integration with other SAP Ariba solutions |
| Topic 5: Guided Buying | 11%-20% | - Guided buying configuration - Policies and forms setup - User experience and navigation |
| Topic 6: Supplier Enablement | ≤10% | - Supplier data management - Supplier registration and onboarding - Supplier collaboration |
| Topic 7: Invoicing | 11%-20% | - Three-way matching - Invoice exceptions and resolution - Invoice creation and reconciliation |
| Topic 8: Contract Compliance | 11%-20% | - Contract renewal and termination - Contract usage and compliance monitoring - Contract creation and activation |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
Which SAP Ariba solutions have a direct impact on Guided Buying? Note: There are 2 correct answers to this question.
A. SAP Ariba Supplier Lifecycle and Performance
B. SAP Ariba Supplier Risk
C. SAP Ariba Strategic Sourcing
D. SAP Ariba Contracts Management
Question 2
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.
A. PO Received Quantity Variance
B. PO Payment Terms Mismatch
C. Invoice Currency Mismatch
D. PO Price Variance
Question 3
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.
A. Compound pricing can be used with discounts by percentage.
B. The calculation on the subagreement is inherited from the parent agreement's discount.
C. Compound pricing can be used with discounts by amount.
D. The calculation is serial from the subagreement discount to the parent.
Question 4
Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?
A. Refer to Accounts Payable group
B. Reject and request resubmission
C. Manual match to the correct purchase order
D. Request for a credit memo and resubmit
Question 5
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. A people soft asynchronous
C. SAP Ariba integration toolkit
D. A web service upload operation
Solutions:
| Question 1 Answer: A,C | Question 2 Answer: A,D | Question 3 Answer: B,D | Question 4 Answer: C | Question 5 Answer: D |
