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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Administration | ≤10% | - Approval workflows configuration - User and group management - System settings and parameters |
| Topic 2: Buying | 11%-20% | - Receiving and goods receipt - Catalog management and search - Requisition creation and approval - Purchase order creation and processing |
| Topic 3: Invoicing | 11%-20% | - Invoice creation and reconciliation - Three-way matching - Invoice exceptions and resolution |
| Topic 4: Contract Compliance | 11%-20% | - Contract renewal and termination - Contract creation and activation - Contract usage and compliance monitoring |
| Topic 5: Guided Buying | 11%-20% | - Guided buying configuration - User experience and navigation - Policies and forms setup |
| Topic 6: Supplier Enablement | ≤10% | - Supplier collaboration - Supplier data management - Supplier registration and onboarding |
| Topic 7: Integration | ≤10% | - Integration with other SAP Ariba solutions - Integration with SAP ERP/S/4HANA - Ariba Network connectivity |
| Topic 8: Consulting | >12% | - Project planning and design workshops - Solution scoping and best practices - User acceptance testing guidance |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.
A) PO Received Quantity Variance
B) PO Price Variance
C) PO Payment Terms Mismatch
D) Invoice Currency Mismatch
2. Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note: There are 2 correct answers to this question.
A) Payment terms
B) Historical spend data
C) User groups
D) Suppliers
3. An approval node contains a system group with five users. From this group who must approve the document?
A) ALL users
B) The user with the highest approval authority
C) any user
D) The majority of users
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) Refer to Accounts Payable group
B) Request for a credit memo and resubmit
C) Reject and request resubmission
D) Manual match to the correct purchase order
5. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
A) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
B) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
C) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
D) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: A,C | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: B |
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