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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoicing | 11%-20% | - Invoice creation and reconciliation - Invoice exceptions and resolution - Three-way matching |
| Topic 2: Contract Compliance | 11%-20% | - Contract usage and compliance monitoring - Contract creation and activation - Contract renewal and termination |
| Topic 3: Buying | 11%-20% | - Catalog management and search - Receiving and goods receipt - Purchase order creation and processing - Requisition creation and approval |
| Topic 4: Supplier Enablement | ≤10% | - Supplier collaboration - Supplier data management - Supplier registration and onboarding |
| Topic 5: Consulting | >12% | - Solution scoping and best practices - Project planning and design workshops - User acceptance testing guidance |
| Topic 6: Integration | ≤10% | - Ariba Network connectivity - Integration with SAP ERP/S/4HANA - Integration with other SAP Ariba solutions |
| Topic 7: Administration | ≤10% | - User and group management - System settings and parameters - Approval workflows configuration |
| Topic 8: Guided Buying | 11%-20% | - User experience and navigation - Guided buying configuration - Policies and forms setup |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.
A. The invoice is approved for an order.
B. The order is cancelled.
C. Some or all items on the requisition are received.
D. The order is confirmed by the supplier.
Question 2
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?
A. Requisition form
B. Request
C. Form
D. cus_Form
Question 3
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 Contracts Management
C. SAP Ariba Strategic Sourcing
D. SAP Ariba Supplier Risk
Question 4
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. Supplier location
C. Remittance location
D. Partitioned supplier
Question 5
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
A. Purchase orders they reference
B. Ship-to location
C. Sold-to e-mail address
D. Item Description
Solutions:
| Question 1 Answer: B,C | Question 2 Answer: C | Question 3 Answer: A,C | Question 4 Answer: A | Question 5 Answer: A,B |
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