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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Integration | ≤10% | - Integration with other SAP Ariba solutions - Integration with SAP ERP/S/4HANA - Ariba Network connectivity |
| Invoicing | 11%-20% | - Invoice exceptions and resolution - Three-way matching - Invoice creation and reconciliation |
| Administration | ≤10% | - System settings and parameters - Approval workflows configuration - User and group management |
| Guided Buying | 11%-20% | - User experience and navigation - Guided buying configuration - Policies and forms setup |
| Consulting | >12% | - Project planning and design workshops - User acceptance testing guidance - Solution scoping and best practices |
| Supplier Enablement | ≤10% | - Supplier collaboration - Supplier data management - Supplier registration and onboarding |
| Buying | 11%-20% | - Purchase order creation and processing - Requisition creation and approval - Catalog management and search - Receiving and goods receipt |
| Contract Compliance | 11%-20% | - Contract usage and compliance monitoring - Contract creation and activation - Contract renewal and termination |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
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 amount.
B. Compound pricing can be used with discounts by percentage.
C. The calculation on the subagreement is inherited from the parent agreement's discount.
D. The calculation is serial from the subagreement discount to the parent.
Question 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 Contacts
B. Import Supplier Location Data (Consolidated File)
C. Import Supplier Data (Consolidated File)
D. Import Supplier Qualification Data
Question 3
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
A. Receipt
B. Group assignment
C. Purchase order
D. Purchase requisition
E. Invoice reconciliation
Question 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 confirmed by the supplier.
B. The order is cancelled.
C. Some or all items on the requisition are received.
D. The invoice is approved for an order.
Question 5
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
A. Receipt
B. Purchase order
C. Payment request
D. Remittance advice
Solutions:
| Question 1 Answer: C,D | Question 2 Answer: B,C | Question 3 Answer: A,D,E | Question 4 Answer: B,C | Question 5 Answer: B |
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