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SAP C-ARP2P-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration | ≤10% | - Integration with SAP ERP/S/4HANA - Ariba Network connectivity - Integration with other SAP Ariba solutions |
| Topic 2: Contract Compliance | 11%-20% | - Contract creation and activation - Contract usage and compliance monitoring - Contract renewal and termination |
| Topic 3: Administration | ≤10% | - System settings and parameters - User and group management - Approval workflows configuration |
| Topic 4: Supplier Enablement | ≤10% | - Supplier data management - Supplier registration and onboarding - Supplier collaboration |
| Topic 5: Buying | 11%-20% | - Purchase order creation and processing - Requisition creation and approval - Catalog management and search - Receiving and goods receipt |
| Topic 6: Consulting | >12% | - Solution scoping and best practices - User acceptance testing guidance - Project planning and design workshops |
| Topic 7: Invoicing | 11%-20% | - Three-way matching - Invoice exceptions and resolution - Invoice creation and reconciliation |
| 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. 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.
2. When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.
A) Max Amount
B) Milestone
C) Service End Date
D) Expiration Date
3. Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
A) Master agreement with manufacturer .sub-agreement with reseller
B) Master agreement reseller .standalone agreement with manufacturer.
C) Master agreement with reseller .sub-agreement with manufacturer
D) Master agreement with manufacturer, Standalone agreement with reseller
4. Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?
A) Partitioned supplier
B) Common supplier
C) Remittance location
D) Supplier location
5. What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question
A) Invoke
B) Order confirmation
C) Remittance advice
D) Payment request
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B,C | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: C,D |
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