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SAP C-ARP2P-2308 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Invoicing11%-20%- Invoice creation and reconciliation
- Invoice exceptions and resolution
- Three-way matching
Topic 2: Consulting>12%- Solution scoping and best practices
- Project planning and design workshops
- User acceptance testing guidance
Topic 3: Guided Buying11%-20%- User experience and navigation
- Guided buying configuration
- Policies and forms setup
Topic 4: Supplier Enablement≤10%- Supplier data management
- Supplier collaboration
- Supplier registration and onboarding
Topic 5: Integration≤10%- Integration with SAP ERP/S/4HANA
- Integration with other SAP Ariba solutions
- Ariba Network connectivity
Topic 6: Administration≤10%- Approval workflows configuration
- System settings and parameters
- User and group management
Topic 7: Buying11%-20%- Catalog management and search
- Receiving and goods receipt
- Purchase order creation and processing
- Requisition creation and approval
Topic 8: Contract Compliance11%-20%- Contract renewal and termination
- Contract usage and compliance monitoring
- Contract creation and activation

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

  • A. Common supplier
  • B. Partitioned supplier
  • C. Remittance location
  • D. Supplier location
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

  • A. Add an override to an invoice exception
  • B. set the commodity code to reconcile by amount
  • C. Enable an auto-accept amount parameter
  • D. update invoice exception tolerances
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #3

Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.

  • A. Catalog level
  • B. Supplier level
  • C. Commodity level
  • D. Item level
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #4

what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

  • A. Ensure pricing matches the contracted price
  • B. Reduces workload for the catalog managers
  • C. provides the catalog manager full control over the content
  • D. Ties catalog items to open contracts
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #5

Which of the following attributes can be used to define rule conditions in the procurement operations desk?
Note: There are 3 correct answers to this question.

  • A. GL account
  • B. Spend value
  • C. Language
  • D. Commodity code
  • E. Supplier
Reveal Solution  Discussion  0

Correct Answer: B,D,E  🗳️

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