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SAP C-ARP2P-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Topic 1: Administration | 11% - 20% | - System Configuration
- 1. Master Data
- 2. Users and Groups
- 3. Approval Flows
|
| Topic 2: Consulting | < 10% | - Implementation Methodology
- 1. Design Workshops
- 2. Requirement Gathering
- 3. User Acceptance Testing
|
| Topic 3: Buying | 11% - 20% | - Procurement Processes
- 1. Receiving
- 2. Requisitions
- 3. Purchase Orders
- 4. Catalog Management
|
| Topic 4: Guided Buying | 11% - 20% | - User Experience
- 1. Buying Channels
- 2. Landing Pages
- 3. Policy Enforcement
|
| Topic 5: Integration | 11% - 20% | - SAP Integration
- 1. SAP S/4HANA Integration
- 2. Master Data Synchronization
- 3. Transactional Data Integration
|
| Topic 6: Invoicing | 11% - 20% | - Invoice Processing
- 1. Invoice Approval
- 2. Exception Handling
- 3. Invoice Reconciliation
|
| Topic 7: Contract Compliance | 11% - 20% | - Contract Management
- 1. Preferred Suppliers
- 2. Contract Compliance Policies
- 3. Contract Requests
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
Where would you find information such as recurring fees and expenses in a contract?
A. Contract terms
B. Cost terms
C. Item terms
D. Pricing terms
Question 2
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.
A. Invoice Currency Mismatch
B. PO Price Variance
C. PO Payment Terms Mismatch
D. PO Received Quantity Variance
Question 3
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
A. sellers with good ratings are promoted as potential suppliers on Ariba Network
B. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
C. sellers collect marketing intelligence for their industry on Ariba Network
D. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
Question 4
What documents are required for services when setting up a three-way match?
A. Invoice, Requisition and Service Entry Sheet
B. Invoice, Order and Receipt
C. Requisition, Order confirmation and Invoice
D. Invoice, Service Entry Sheet and Purchase Order
Question 5
Who awards the RFQ in the context of a tactical sourcing low touch scenario?
A. Sourcing specialists
B. Supervisor
C. Purchasing managers
D. The requester
Solutions:
Question 1 Answer: D | Question 2 Answer: B,D | Question 3 Answer: D | Question 4 Answer: D | Question 5 Answer: D |