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SAP C-ARP2P-2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Catalog and Content Management | - Catalog data management and governance - Hosted and punchout catalogs |
| Procure-to-Pay (P2P) Process | - Goods receipt and service entry - Invoice management and matching - Requisitioning and Guided Buying - Purchase Orders and approvals |
| SAP Ariba Procurement Overview | - Integration with SAP ERP / S/4HANA - Ariba solution architecture and procurement processes |
| Reporting and Configuration | - Standard reporting and analytics in Ariba - Basic system configuration and administration |
| Sourcing and Contract Compliance | - Contract workspace and compliance - Supplier management basics |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.
A. Landing pages
B. Home page
C. Notifications
D. Header fields
E. Company logo
Question 2
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.
A. Compound pricing can be used with discounts by amount.
B. The calculation on the subagreement is inherited from the parent agreement's discount.
C. Compound pricing can be used with discounts by percentage.
D. The calculation is serial from the subagreement discount to the parent.
Question 3
For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.
A. To send purchase orders over Ariba Network to suppliers who have NOT yet registered
B. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
C. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
D. To create user accounts automatically when they are needed by integrating with an LDAP system
Question 4
Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.
A. Order confirmations
B. Purchase orders
C. Payment remittance advice
D. Non-PO invoices
Question 5
Which of the following files can be used to specify approvers when defining the action for an approval rule?
A. Approver Lookup file
B. Team Member Rule file
C. UserGroupMapping file
D. User Data Consolidated file
Solutions:
| Question 1 Answer: B,D,E | Question 2 Answer: B,D | Question 3 Answer: A | Question 4 Answer: B,D | Question 5 Answer: A |
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