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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Invoicing | 11%-20% | - Three-way matching
- Invoice exceptions and resolution
- Invoice creation and reconciliation
|
| Buying | 11%-20% | - Purchase order creation and processing
- Requisition creation and approval
- Receiving and goods receipt
- Catalog management and search
|
| Integration | ≤10% | - Ariba Network connectivity
- Integration with other SAP Ariba solutions
- Integration with SAP ERP/S/4HANA
|
| Guided Buying | 11%-20% | - Guided buying configuration
- Policies and forms setup
- User experience and navigation
|
| Supplier Enablement | ≤10% | - Supplier collaboration
- Supplier data management
- Supplier registration and onboarding
|
| Contract Compliance | 11%-20% | - Contract usage and compliance monitoring
- Contract creation and activation
- Contract renewal and termination
|
| Consulting | >12% | - Solution scoping and best practices
- Project planning and design workshops
- User acceptance testing guidance
|
| Administration | ≤10% | - System settings and parameters
- User and group management
- Approval workflows configuration
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
Who awards the RFQ in the context of a tactical sourcing low touch scenario?
A. The requester
B. Purchasing managers
C. Supervisor
D. Sourcing specialists
Question 2
Which of the following files can be used to specify approvers when defining the action for an approval rule?
A. Approver Lookup file
B. User Data Consolidated file
C. UserGroupMapping file
D. Team Member Rule file
Question 3
You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend?
A. Amount Based Volume Discount, Per Order
B. Amount Based Volume Discount, Cumulative
C. Quantity Based Volume Discount, Cumulative
D. Quantity Based Volume Discount, Per Order
Question 4
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
A. Partial
B. Hybrid
C. Over
D. Negative
Question 5
Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?
A. Commodity
B. Region
C. Ship-to
D. Department
Solutions:
Question 1 Answer: A | Question 2 Answer: A | Question 3 Answer: B | Question 4 Answer: C | Question 5 Answer: A |