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SAP C-ARP2P-2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Sourcing and Contract Compliance | - Supplier management basics - Contract workspace and compliance |
| Topic 2: Procure-to-Pay (P2P) Process | - Requisitioning and Guided Buying - Invoice management and matching - Purchase Orders and approvals - Goods receipt and service entry |
| Topic 3: Reporting and Configuration | - Standard reporting and analytics in Ariba - Basic system configuration and administration |
| Topic 4: Catalog and Content Management | - Catalog data management and governance - Hosted and punchout catalogs |
| Topic 5: SAP Ariba Procurement Overview | - Ariba solution architecture and procurement processes - Integration with SAP ERP / S/4HANA |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
A) Purchase order
B) Receipt
C) Invoice reconciliation
D) Purchase requisition
E) Group assignment
2. Which data dictates the system behavior for tactical sourcing scenarios?
A) User group assignments
B) Approval flows
C) Supplier policies
D) Ship-To location
3. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?
A) None
B) Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
C) BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba
D) BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
E) BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
4. which buying process is recommended by SAP Ariba for facilities and maintenance spend?
A) collaborative requisition
B) Release contract
C) Non-po invoice
D) No release contract
5. Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
A) Ship-to location
B) Item Description
C) Sold-to e-mail address
D) Purchase orders they reference
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: A,D |
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