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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Guided Buying | 11%-20% | - Guided buying configuration - Policies and forms setup - User experience and navigation |
| Administration | ≤10% | - System settings and parameters - Approval workflows configuration - User and group management |
| Consulting | >12% | - Solution scoping and best practices - User acceptance testing guidance - Project planning and design workshops |
| Integration | ≤10% | - Integration with other SAP Ariba solutions - Ariba Network connectivity - Integration with SAP ERP/S/4HANA |
| Contract Compliance | 11%-20% | - Contract renewal and termination - Contract creation and activation - Contract usage and compliance monitoring |
| Invoicing | 11%-20% | - Three-way matching - Invoice creation and reconciliation - Invoice exceptions and resolution |
| Supplier Enablement | ≤10% | - Supplier data management - Supplier collaboration - Supplier registration and onboarding |
| Buying | 11%-20% | - Requisition creation and approval - Purchase order creation and processing - Receiving and goods receipt - Catalog management and search |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. How is the preferred level status set for suppliers?
A) List from 3 (Lowest Preference) to 1 (Highest Preference)
B) List from 1 (Lowest Preference) to 5 (Highest Preference)
C) List from 1 (Lowest Preference) to 3 (Highest Preference)
D) List from 5 (Lowest Preference) to 1 (Highest Preference)
2. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?
A) None
B) Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
C) BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba
D) BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
E) BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
3. What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.
A) Pricing terms
B) Savings tracking
C) Contract hierarchy
D) Contract terms
4. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.
A) Price
B) Catalog subscription
C) Supplier
D) Commodity code
E) Part number
5. 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) Quantity Based Volume Discount, Cumulative
B) Quantity Based Volume Discount, Per Order
C) Amount Based Volume Discount, Per Order
D) Amount Based Volume Discount, Cumulative
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: A,D | Question # 4 Answer: C,D,E | Question # 5 Answer: D |
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