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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration | ≤10% | - Integration with other SAP Ariba solutions - Ariba Network connectivity - Integration with SAP ERP/S/4HANA |
| Topic 2: Guided Buying | 11%-20% | - User experience and navigation - Policies and forms setup - Guided buying configuration |
| Topic 3: Contract Compliance | 11%-20% | - Contract usage and compliance monitoring - Contract renewal and termination - Contract creation and activation |
| Topic 4: Buying | 11%-20% | - Purchase order creation and processing - Receiving and goods receipt - Requisition creation and approval - Catalog management and search |
| Topic 5: Administration | ≤10% | - User and group management - System settings and parameters - Approval workflows configuration |
| Topic 6: Invoicing | 11%-20% | - Three-way matching - Invoice creation and reconciliation - Invoice exceptions and resolution |
| Topic 7: Supplier Enablement | ≤10% | - Supplier registration and onboarding - Supplier data management - Supplier collaboration |
| Topic 8: Consulting | >12% | - User acceptance testing guidance - Project planning and design workshops - Solution scoping and best practices |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
A. suppliers use Ariba network to manage the approval process for invoices
B. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
C. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
D. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
Question 2
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
A. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
B. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
C. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
D. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
Question 3
Who awards the RFQ in the context of a tactical sourcing low touch scenario?
A. Supervisor
B. Sourcing specialists
C. Purchasing managers
D. The requester
Question 4
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
A. Payment request
B. Receipt
C. Purchase order
D. Remittance advice
Question 5
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?
A. Invoice limits per vendor
B. Credit memos
C. Catalog Orders
D. Non-PO invoices
Solutions:
| Question 1 Answer: B,D | Question 2 Answer: C | Question 3 Answer: D | Question 4 Answer: C | Question 5 Answer: D |
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