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SAP C-ARP2P-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Contract Compliance | 11%-20% | - Contract creation and activation - Contract renewal and termination - Contract usage and compliance monitoring |
| Integration | ≤10% | - Integration with other SAP Ariba solutions - Integration with SAP ERP/S/4HANA - Ariba Network connectivity |
| Supplier Enablement | ≤10% | - Supplier collaboration - Supplier data management - Supplier registration and onboarding |
| Invoicing | 11%-20% | - Invoice creation and reconciliation - Three-way matching - Invoice exceptions and resolution |
| Consulting | >12% | - Project planning and design workshops - User acceptance testing guidance - Solution scoping and best practices |
| 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 |
| Administration | ≤10% | - Approval workflows configuration - User and group management - System settings and parameters |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.
A) PreferredSupplier.csv
B) SupplierCompanyData.csv
C) SupplierQualification.csv
D) PreferredSupplierData.csv
2. Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?
A) Common supplier
B) Remittance location
C) Partitioned supplier
D) Supplier location
3. Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
A) Purchase requisition
B) Invoice reconciliation
C) Group assignment
D) Receipt
E) Purchase order
4. Which of the following is the user for whom a document is created on behalf of?
A) Requester
B) Watcher
C) Project owner
D) Preparer
5. what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
A) Enter the correct value in the Accepted box after you create a new PO
B) Enter the correct value in the Accepted box that matches the total quantity accepted.
C) Enter a negative value in the accepted box to reduce the quantity previously accepted
D) Enter a 0 value in the Accepted box to reset the quantity previously accepted
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: A | Question # 3 Answer: A,B,D | Question # 4 Answer: A | Question # 5 Answer: C |
