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SAP C-ARP2P-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Consulting | >12% | - Project planning and design workshops - User acceptance testing guidance - Solution scoping and best practices |
| Topic 2: Invoicing | 11%-20% | - Three-way matching - Invoice creation and reconciliation - Invoice exceptions and resolution |
| Topic 3: Administration | ≤10% | - User and group management - Approval workflows configuration - System settings and parameters |
| Topic 4: Guided Buying | 11%-20% | - User experience and navigation - Guided buying configuration - Policies and forms setup |
| Topic 5: Supplier Enablement | ≤10% | - Supplier collaboration - Supplier data management - Supplier registration and onboarding |
| Topic 6: Integration | ≤10% | - Ariba Network connectivity - Integration with SAP ERP/S/4HANA - Integration with other SAP Ariba solutions |
| Topic 7: Buying | 11%-20% | - Purchase order creation and processing - Catalog management and search - Requisition creation and approval - Receiving and goods receipt |
| 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:
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 Contracts Management
D) SAP Ariba Strategic Sourcing
2. Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.
A) Landing pages
B) Home page
C) Header fields
D) Company logo
E) Notifications
3. What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?
A) Invoice limits per vendor
B) Credit memos
C) Non-PO invoices
D) Catalog Orders
4. Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note:
There are 2 correct answers to this question.
A) Asynchronous order method
B) ERP order method with or without acknowledgement
C) Direct order method
D) Indirect order method
5. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
A) At any point after their own approval node
B) Only after their own approval node
C) At any point in the approval flow
D) Only at beginning of the approval flow
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: B,C,D | Question # 3 Answer: C | Question # 4 Answer: B,C | Question # 5 Answer: C |
