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SAP C-ARP2P-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoicing | 11% - 20% | - Invoice Processing
|
| Topic 2: Integration | 11% - 20% | - SAP Integration
|
| Topic 3: Buying | 11% - 20% | - Procurement Processes
|
| Topic 4: Guided Buying | 11% - 20% | - User Experience
|
| Topic 5: Contract Compliance | 11% - 20% | - Contract Management
|
| Topic 6: Administration | 11% - 20% | - System Configuration
|
| Topic 7: Consulting | < 10% | - Implementation Methodology
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
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. Payment remittance advice
- B. Non-PO invoices
- C. Purchase orders
- D. Order confirmations
Correct Answer: B,C 🗳️
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
- A. Purchase requisition
- B. Purchase order
- C. Invoice reconciliation
- D. Group assignment
- E. Receipt
Correct Answer: A,C,E 🗳️
Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.
- A. Catalog level
- B. Item level
- C. Commodity level
- D. Supplier level
Correct Answer: A,B 🗳️
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
- A. Only after their own approval node
- B. At any point after their own approval node
- C. Only at beginning of the approval flow
- D. At any point in the approval flow
Correct Answer: D 🗳️
How is the preferred level status set for suppliers?
- A. List from 3 (Lowest Preference) to 1 (Highest Preference)
- B. List from 1 (Lowest Preference) to 3 (Highest Preference)
- C. List from 5 (Lowest Preference) to 1 (Highest Preference)
- D. List from 1 (Lowest Preference) to 5 (Highest Preference)
Correct Answer: D 🗳️
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