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SAP C-ARP2P-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Consulting | >12% | - User acceptance testing guidance - Solution scoping and best practices - Project planning and design workshops |
| Guided Buying | 11%-20% | - Guided buying configuration - Policies and forms setup - User experience and navigation |
| Contract Compliance | 11%-20% | - Contract usage and compliance monitoring - Contract renewal and termination - Contract creation and activation |
| Integration | ≤10% | - Integration with SAP ERP/S/4HANA - Integration with other SAP Ariba solutions - Ariba Network connectivity |
| Buying | 11%-20% | - Requisition creation and approval - Catalog management and search - Purchase order creation and processing - Receiving and goods receipt |
| Supplier Enablement | ≤10% | - Supplier collaboration - Supplier registration and onboarding - Supplier data management |
| Invoicing | 11%-20% | - Invoice creation and reconciliation - Three-way matching - Invoice exceptions and resolution |
| Administration | ≤10% | - Approval workflows configuration - System settings and parameters - User and group management |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
What documents are required for services when setting up a three-way match?
A. Invoice, Service Entry Sheet and Purchase Order
B. Invoice, Requisition and Service Entry Sheet
C. Requisition, Order confirmation and Invoice
D. Invoice, Order and Receipt
Question 2
A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note:
there are 2 correct answers to this question.
A. Custom form Administrator
B. E-form Template manager
C. E-Form Template Manager
D. Custom Forms Designer
Question 3
Which of the following is the user for whom a document is created on behalf of?
A. Preparer
B. Requester
C. Watcher
D. Project owner
Question 4
Which data dictates the system behavior for tactical sourcing scenarios?
A. Approval flows
B. User group assignments
C. Supplier policies
D. Ship-To location
Question 5
Which of the following details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
A. ERP mapping and interfaces
B. Approval rule lookup files
C. Custom fields
D. Import and export tasks
Solutions:
| Question 1 Answer: A | Question 2 Answer: A,D | Question 3 Answer: B | Question 4 Answer: C | Question 5 Answer: C,D |
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