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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Contract Compliance | 11%-20% | - Contract renewal and termination - Contract usage and compliance monitoring - Contract creation and activation |
| Topic 2: Invoicing | 11%-20% | - Invoice exceptions and resolution - Three-way matching - Invoice creation and reconciliation |
| Topic 3: Integration | ≤10% | - Ariba Network connectivity - Integration with other SAP Ariba solutions - Integration with SAP ERP/S/4HANA |
| Topic 4: Buying | 11%-20% | - Catalog management and search - Purchase order creation and processing - Requisition creation and approval - Receiving and goods receipt |
| Topic 5: Guided Buying | 11%-20% | - User experience and navigation - Policies and forms setup - Guided buying configuration |
| Topic 6: Supplier Enablement | ≤10% | - Supplier registration and onboarding - Supplier collaboration - Supplier data management |
| Topic 7: Consulting | >12% | - Solution scoping and best practices - User acceptance testing guidance - Project planning and design workshops |
| Topic 8: Administration | ≤10% | - System settings and parameters - Approval workflows configuration - User and group management |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
A) Partial
B) Over
C) Negative
D) Hybrid
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) Compound pricing can be used with discounts by percentage.
C) The calculation on the subagreement is inherited from the parent agreement's discount.
D) The calculation is serial from the subagreement discount to the parent.
3. Which invoicing type would be recommended for milestone-based payments for services such as consulting?
A) Purchase order
B) No-release order contract
C) Service purchase order
D) Release order contract
4. Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?
A) Ariba Network ID (ANID)
B) ERP VendorlD
C) Supplier ID
D) SM VendorlD
5. Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.
A) Import regions using ISO 2-digit codes
B) Import regions using ISO 3-digit codes
C) Load the supplier organization sourcing contact
D) Load the supplier organization buying contact
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C,D | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: B,C |
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