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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Supplier Enablement | ≤10% | - Supplier registration and onboarding - Supplier collaboration - Supplier data management |
| Administration | ≤10% | - Approval workflows configuration - System settings and parameters - User and group management |
| Integration | ≤10% | - Integration with SAP ERP/S/4HANA - Integration with other SAP Ariba solutions - Ariba Network connectivity |
| Invoicing | 11%-20% | - Invoice exceptions and resolution - Three-way matching - Invoice creation and reconciliation |
| Buying | 11%-20% | - Receiving and goods receipt - Catalog management and search - Requisition creation and approval - Purchase order creation and processing |
| Guided Buying | 11%-20% | - Guided buying configuration - Policies and forms setup - User experience and navigation |
| Contract Compliance | 11%-20% | - Contract usage and compliance monitoring - Contract renewal and termination - Contract creation and activation |
| Consulting | >12% | - Solution scoping and best practices - User acceptance testing guidance - Project planning and design workshops |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?
A. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.
B. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
C. Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.
D. Warning: The requester's manager is added as a watcher when the budget is exceeded. Absolute: The requester's manager is added as an approver when the budget is exceeded.
Question 2
Where do buyers store catalog items used for Guided Buying?
A. Ariba Network
B. Buying and Invoicing
C. Supply Chain Collaboration
D. Guided Buying
Question 3
Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note: There are 2 correct answers to this question.
A. Historical spend data
B. Payment terms
C. User groups
D. Suppliers
Question 4
Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.
A. Supplier level
B. Catalog level
C. Commodity level
D. Item level
Question 5
Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note:
There are 2 correct answers to this question.
A. Update the functional design document.
B. Lead configuration workshops.
C. Conduct workstream introductions.
D. Create customizations.
Solutions:
| Question 1 Answer: A | Question 2 Answer: B | Question 3 Answer: B,C | Question 4 Answer: B,D | Question 5 Answer: A,C |
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