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SAP C-ARP2P-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Buying | 11%-20% | - Purchase order creation and processing - Requisition creation and approval - Catalog management and search - Receiving and goods receipt |
| Topic 2: Contract Compliance | 11%-20% | - Contract creation and activation - Contract renewal and termination - Contract usage and compliance monitoring |
| Topic 3: Administration | ≤10% | - System settings and parameters - User and group management - Approval workflows configuration |
| Topic 4: Consulting | >12% | - Project planning and design workshops - User acceptance testing guidance - Solution scoping and best practices |
| Topic 5: Invoicing | 11%-20% | - Invoice exceptions and resolution - Invoice creation and reconciliation - Three-way matching |
| Topic 6: Guided Buying | 11%-20% | - User experience and navigation - Guided buying configuration - Policies and forms setup |
| Topic 7: Integration | ≤10% | - Integration with SAP ERP/S/4HANA - Integration with other SAP Ariba solutions - Ariba Network connectivity |
| Topic 8: Supplier Enablement | ≤10% | - Supplier data management - Supplier registration and onboarding - Supplier collaboration |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.
A) SupplierCompanyData.csv
B) PreferredSupplier.csv
C) PreferredSupplierData.csv
D) SupplierQualification.csv
2. 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
3. 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) The calculation on the subagreement is inherited from the parent agreement's discount.
D) Compound pricing can be used with discounts by percentage.
4. Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?
A) Manual match to the correct purchase order
B) Reject and request resubmission
C) Request for a credit memo and resubmit
D) Refer to Accounts Payable group
5. Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.
A) Allow visibility control to items in the UI
B) Separate spend activities by entities
C) Set up Catalog Constraints
D) Filter information by Business Unit
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A,C | Question # 3 Answer: A,C | Question # 4 Answer: A | Question # 5 Answer: B,C |
