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SAP C-ARP2P-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Buying | 11%-20% | - Requisition creation and approval - Purchase order creation and processing - Receiving and goods receipt - Catalog management and search |
| Topic 2: Contract Compliance | 11%-20% | - Contract renewal and termination - Contract creation and activation - Contract usage and compliance monitoring |
| Topic 3: Invoicing | 11%-20% | - Invoice exceptions and resolution - Invoice creation and reconciliation - Three-way matching |
| Topic 4: Integration | ≤10% | - Integration with SAP ERP/S/4HANA - Ariba Network connectivity - Integration with other SAP Ariba solutions |
| Topic 5: Supplier Enablement | ≤10% | - Supplier registration and onboarding - Supplier data management - Supplier collaboration |
| Topic 6: Administration | ≤10% | - User and group management - Approval workflows configuration - System settings and parameters |
| Topic 7: Consulting | >12% | - Solution scoping and best practices - Project planning and design workshops - User acceptance testing guidance |
| Topic 8: Guided Buying | 11%-20% | - Guided buying configuration - Policies and forms setup - User experience and navigation |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
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. ERP order method with or without acknowledgement
- B. Asynchronous order method
- C. Direct order method
- D. Indirect order method
Correct Answer: A,C 🗳️
When is an approval flow triggered in the context of a self-service scenario?
- A. When the requester sends the RFQ to the suppliers
- B. When the requester awards the RFQ
- C. When the purchasing requisition is submitted
- D. When the chosen suppliers are not preferred
Correct Answer: C 🗳️
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
- A. ERP invoice data into SAP Ariba's reporting engine
- B. Payment information for visibility and analysis
- C. Invoices for payment by SAP Ariba Buying and Invoicing
- D. Supplier bank data needed for payments
Correct Answer: B 🗳️
When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to this question.
- A. When the parent agreement is a no-release order contract
- B. When the parent agreement is a release order contract
- C. When both agreements have item-level price discounts
- D. When both agreements have the item aggregator turned on
Correct Answer: A,C 🗳️
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.
- A. The calculation is serial from the subagreement discount to the parent.
- B. Compound pricing can be used with discounts by amount.
- C. Compound pricing can be used with discounts by percentage.
- D. The calculation on the subagreement is inherited from the parent agreement's discount.
Correct Answer: A,D 🗳️
