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SAP C_ARP2P_2308 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Invoicing11% - 20%- Invoice Processing
  • 1. Invoice Reconciliation
  • 2. Invoice Approval
  • 3. Exception Handling
Topic 2: Consulting< 10%- Implementation Methodology
  • 1. Design Workshops
  • 2. Requirement Gathering
  • 3. User Acceptance Testing
Topic 3: Guided Buying11% - 20%- User Experience
  • 1. Policy Enforcement
  • 2. Buying Channels
  • 3. Landing Pages
Topic 4: Buying11% - 20%- Procurement Processes
  • 1. Purchase Orders
  • 2. Catalog Management
  • 3. Requisitions
  • 4. Receiving
Topic 5: Integration11% - 20%- SAP Integration
  • 1. Transactional Data Integration
  • 2. Master Data Synchronization
  • 3. SAP S/4HANA Integration
Topic 6: Contract Compliance11% - 20%- Contract Management
  • 1. Contract Requests
  • 2. Contract Compliance Policies
  • 3. Preferred Suppliers
Topic 7: Administration11% - 20%- System Configuration
  • 1. Approval Flows
  • 2. Users and Groups
  • 3. Master Data

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.

  • A. Commodity level
  • B. Item level - catalog
  • C. Supplier level
  • D. Item level - non-catalog
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #2

Who is required to receive an order that is set up for Desktop receipt?

  • A. Any user in the approver group
  • B. The person who requested the requisition
  • C. Any user in the approval flow
  • D. The person who prepared the requisition
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #3

which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

  • A. sellers with good ratings are promoted as potential suppliers on Ariba Network
  • B. sellers collect marketing intelligence for their industry on Ariba Network
  • C. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
  • D. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to this question.

  • A. When the parent agreement is a release order contract
  • B. When the parent agreement is a no-release order contract
  • C. When both agreements have item-level price discounts
  • D. When both agreements have the item aggregator turned on
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #5

What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?

  • A. Contract workspace (procurement)
  • B. Pricing terms worksheet
  • C. Contract request (procurement)
  • D. Procurement workspace
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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