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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Integration | ≤10% | - Integration with SAP ERP/S/4HANA - Integration with other SAP Ariba solutions - Ariba Network connectivity |
| Guided Buying | 11%-20% | - Policies and forms setup - Guided buying configuration - User experience and navigation |
| Invoicing | 11%-20% | - Invoice exceptions and resolution - Invoice creation and reconciliation - Three-way matching |
| Supplier Enablement | ≤10% | - Supplier registration and onboarding - Supplier collaboration - Supplier data management |
| Consulting | >12% | - User acceptance testing guidance - Solution scoping and best practices - Project planning and design workshops |
| Contract Compliance | 11%-20% | - Contract usage and compliance monitoring - Contract renewal and termination - Contract creation and activation |
| Administration | ≤10% | - System settings and parameters - User and group management - Approval workflows configuration |
| Buying | 11%-20% | - Catalog management and search - Purchase order creation and processing - Receiving and goods receipt - Requisition creation and approval |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
An approval node contains a system group with five users. From this group who must approve the document?
- A. The majority of users
- B. ALL users
- C. The user with the highest approval authority
- D. any user
Correct Answer: C 🗳️
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
- A. File channel
- B. EDI
- C. SAP direct connectivity
- D. web services
Correct Answer: D 🗳️
Which of the following details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
- A. Import and export tasks
- B. Approval rule lookup files
- C. Custom fields
- D. ERP mapping and interfaces
Correct Answer: A,C 🗳️
Who is required to receive an order that is set up for Desktop receipt?
- A. The person who requested the requisition
- B. The person who prepared the requisition
- C. Any user in the approval flow
- D. Any user in the approver group
Correct Answer: A 🗳️
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 contracts and shipping details
- B. It allows on-premise apps to join with on-demand apps
- C. It allows for consolidated maintenance of common data
- D. It enables seamless integration of a contract workspace and Contract Compliance
Correct Answer: C,D 🗳️
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