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SAP C-ARP2P-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Consulting | < 10% | - Implementation Methodology
|
| Topic 2: Administration | 11% - 20% | - System Configuration
|
| Topic 3: Guided Buying | 11% - 20% | - User Experience
|
| Topic 4: Integration | 11% - 20% | - SAP Integration
|
| Topic 5: Buying | 11% - 20% | - Procurement Processes
|
| Topic 6: Invoicing | 11% - 20% | - Invoice Processing
|
| Topic 7: Contract Compliance | 11% - 20% | - Contract Management
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.
A. Import Supplier Location Data (Consolidated File)
B. Import Supplier Contacts
C. Import Supplier Qualification Data
D. Import Supplier Data (Consolidated File)
Question 2
which buying process is recommended by SAP Ariba for facilities and maintenance spend?
A. collaborative requisition
B. Non-po invoice
C. Release contract
D. No release contract
Question 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. Contract hierarchy
C. Contract terms
D. Savings tracking
Question 4
When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?
A. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.
B. Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.
C. Warning: The requester's manager is added as a watcher when the budget is exceeded. Absolute: The requester's manager is added as an approver when the budget is exceeded.
D. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
Question 5
Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?
A. Region
B. Ship-to
C. Department
D. Commodity
Solutions:
| Question 1 Answer: A,D | Question 2 Answer: C | Question 3 Answer: A,C | Question 4 Answer: A | Question 5 Answer: D |
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