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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Buying | 11%-20% | - Receiving and goods receipt - Requisition creation and approval - Catalog management and search - Purchase order creation and processing |
| Topic 2: Integration | ≤10% | - Ariba Network connectivity - Integration with other SAP Ariba solutions - Integration with SAP ERP/S/4HANA |
| Topic 3: Consulting | >12% | - Project planning and design workshops - User acceptance testing guidance - Solution scoping and best practices |
| Topic 4: Administration | ≤10% | - User and group management - System settings and parameters - Approval workflows configuration |
| Topic 5: Contract Compliance | 11%-20% | - Contract creation and activation - Contract renewal and termination - Contract usage and compliance monitoring |
| Topic 6: Supplier Enablement | ≤10% | - Supplier registration and onboarding - Supplier collaboration - Supplier data management |
| Topic 7: Invoicing | 11%-20% | - Invoice creation and reconciliation - Three-way matching - Invoice exceptions and resolution |
| Topic 8: Guided Buying | 11%-20% | - Guided buying configuration - Policies and forms setup - User experience and navigation |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
A) Invoices for payment by SAP Ariba Buying and Invoicing
B) Supplier bank data needed for payments
C) Payment information for visibility and analysis
D) ERP invoice data into SAP Ariba's reporting engine
2. Which type of sourcing template is used by Guided Buying to create an RFQ?
A) Quick event
B) Spot buy
C) Spot quote
D) Quick quote
3. which buying process is recommended by SAP Ariba for facilities and maintenance spend?
A) Non-po invoice
B) No release contract
C) collaborative requisition
D) Release contract
4. 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) Amount Based Volume Discount, Per Order
C) Amount Based Volume Discount, Cumulative
D) Quantity Based Volume Discount, Per Order
5. 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) PreferredSupplier.csv
B) SupplierCompanyData.csv
C) SupplierQualification.csv
D) PreferredSupplierData.csv
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: A,C |
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