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SAP C-ARP2P-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Guided Buying | 11%-20% | - Policies and forms setup - User experience and navigation - Guided buying configuration |
| Invoicing | 11%-20% | - Invoice exceptions and resolution - Invoice creation and reconciliation - Three-way matching |
| Supplier Enablement | ≤10% | - Supplier collaboration - Supplier registration and onboarding - Supplier data management |
| Administration | ≤10% | - User and group management - System settings and parameters - Approval workflows configuration |
| Buying | 11%-20% | - Receiving and goods receipt - Catalog management and search - Requisition creation and approval - Purchase order creation and processing |
| Integration | ≤10% | - Integration with SAP ERP/S/4HANA - Ariba Network connectivity - Integration with other SAP Ariba solutions |
| 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 |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. 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 the item aggregator turned on
D) When both agreements have item-level price discounts
2. Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.
A) Import Supplier Location Data (Consolidated File)
B) Import Supplier Data (Consolidated File)
C) Import Supplier Contacts
D) Import Supplier Qualification Data
3. For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.
A) To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
B) To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
C) To send purchase orders over Ariba Network to suppliers who have NOT yet registered
D) To create user accounts automatically when they are needed by integrating with an LDAP system
4. What are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.
A) Cross-variant
B) Connected
C) Disconnected
D) Single-variant
E) Multi-variant
5. Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
A) Master agreement with manufacturer .sub-agreement with reseller
B) Master agreement reseller .standalone agreement with manufacturer.
C) Master agreement with reseller .sub-agreement with manufacturer
D) Master agreement with manufacturer, Standalone agreement with reseller
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: A,B | Question # 3 Answer: C | Question # 4 Answer: C,D,E | Question # 5 Answer: C |
