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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 |
| Reporting and Configuration | - Basic system configuration and administration - Standard reporting and analytics in Ariba |
| Sourcing and Contract Compliance | - Contract workspace and compliance - Supplier management basics |
| SAP Ariba Procurement Overview | - Ariba solution architecture and procurement processes - Integration with SAP ERP / S/4HANA |
| Procure-to-Pay (P2P) Process | - Purchase Orders and approvals - Invoice management and matching - Goods receipt and service entry - Requisitioning and Guided Buying |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question
- A. It enables seamless integration of a contract workspace and Contract Compliance
- B. It allows for consolidated maintenance of common data
- C. It enables seamless integration of contracts and shipping details
- D. It allows on-premise apps to join with on-demand apps
Correct Answer: A,B 🗳️
Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note:
There are 2 correct answers to this question.
- A. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
- B. A pre-defined list of incumbent suppliers responding to sourcing events
- C. A global pool of supplier organizations available in Buying and Invoicing
- D. A global pool of public suppliers available in the Ariba Network
Correct Answer: A,C 🗳️
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
- A. Enter the correct value in the Accepted box after you create a new PO
- B. Enter the correct value in the Accepted box that matches the total quantity accepted.
- C. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- D. Enter a negative value in the accepted box to reduce the quantity previously accepted
Correct Answer: D 🗳️
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. Non-PO invoices
- C. Payment remittance advice
- D. Purchase orders
Correct Answer: B,D 🗳️
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. Pricing terms worksheet
- B. Contract workspace (procurement)
- C. Contract request (procurement)
- D. Procurement workspace
Correct Answer: C 🗳️
