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SAP C-ARP2P-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Buying | 11%-20% | - Receiving and goods receipt - Requisition creation and approval - Catalog management and search - Purchase order creation and processing |
| Contract Compliance | 11%-20% | - Contract usage and compliance monitoring - Contract renewal and termination - Contract creation and activation |
| Invoicing | 11%-20% | - Invoice creation and reconciliation - Invoice exceptions and resolution - Three-way matching |
| Administration | ≤10% | - User and group management - System settings and parameters - Approval workflows configuration |
| Guided Buying | 11%-20% | - Guided buying configuration - Policies and forms setup - User experience and navigation |
| Consulting | >12% | - User acceptance testing guidance - Project planning and design workshops - Solution scoping and best practices |
| Integration | ≤10% | - Integration with SAP ERP/S/4HANA - Ariba Network connectivity - Integration with other SAP Ariba solutions |
| Supplier Enablement | ≤10% | - Supplier collaboration - Supplier registration and onboarding - Supplier data management |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
A) Invoice reconciliation
B) Group assignment
C) Receipt
D) Purchase order
E) Purchase requisition
2. Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.
A) The calculation on the subagreement is inherited from the parent agreement's discount.
B) The calculation is serial from the subagreement discount to the parent.
C) Compound pricing can be used with discounts by percentage.
D) Compound pricing can be used with discounts by amount.
3. What documents are required for services when setting up a three-way match?
A) Invoice, Order and Receipt
B) Invoice, Service Entry Sheet and Purchase Order
C) Invoice, Requisition and Service Entry Sheet
D) Requisition, Order confirmation and Invoice
4. Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note:
There are 2 correct answers to this question.
A) A global pool of public suppliers available in the Ariba Network
B) A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
C) A global pool of supplier organizations available in Buying and Invoicing
D) A pre-defined list of incumbent suppliers responding to sourcing events
5. what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
A) Ties catalog items to open contracts
B) Ensure pricing matches the contracted price
C) Reduces workload for the catalog managers
D) provides the catalog manager full control over the content
Solutions:
| Question # 1 Answer: A,C,E | Question # 2 Answer: A,B | Question # 3 Answer: B | Question # 4 Answer: B,C | Question # 5 Answer: A,C |
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