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SAP C-ARP2P-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Guided Buying | 11%-20% | - Guided buying configuration - User experience and navigation - Policies and forms setup |
| Topic 2: Administration | ≤10% | - Approval workflows configuration - User and group management - System settings and parameters |
| Topic 3: Supplier Enablement | ≤10% | - Supplier data management - Supplier collaboration - Supplier registration and onboarding |
| Topic 4: Contract Compliance | 11%-20% | - Contract creation and activation - Contract renewal and termination - Contract usage and compliance monitoring |
| Topic 5: Buying | 11%-20% | - Requisition creation and approval - Receiving and goods receipt - Purchase order creation and processing - Catalog management and search |
| Topic 6: Integration | ≤10% | - Integration with other SAP Ariba solutions - Integration with SAP ERP/S/4HANA - Ariba Network connectivity |
| Topic 7: Invoicing | 11%-20% | - Invoice creation and reconciliation - Three-way matching - Invoice exceptions and resolution |
| Topic 8: 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
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.
A. Invoice Currency Mismatch
B. PO Price Variance
C. PO Payment Terms Mismatch
D. PO Received Quantity Variance
Question 2
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
A. Enter a negative value in the accepted box to reduce the quantity previously accepted
B. Enter a 0 value in the Accepted box to reset the quantity previously accepted
C. Enter the correct value in the Accepted box that matches the total quantity accepted.
D. Enter the correct value in the Accepted box after you create a new PO
Question 3
Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.
A. Company logo
B. Landing pages
C. Home page
D. Notifications
E. Header fields
Question 4
When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.
A. Price
B. Catalog subscription
C. Supplier
D. Commodity code
E. Part number
Question 5
Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.
A. Company logo
B. Landing pages
C. Home page
D. Notifications
E. Header fields
Solutions:
| Question 1 Answer: B,D | Question 2 Answer: A | Question 3 Answer: A,C,E | Question 4 Answer: C,D,E | Question 5 Answer: A,C,E |
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