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SAP C_ARP2P_2308 Exam Syllabus Topics:

SectionWeightObjectives
Integration11% - 20%- SAP Integration
  • 1. Master Data Synchronization
  • 2. SAP S/4HANA Integration
  • 3. Transactional Data Integration
Consulting< 10%- Implementation Methodology
  • 1. Requirement Gathering
  • 2. Design Workshops
  • 3. User Acceptance Testing
Invoicing11% - 20%- Invoice Processing
  • 1. Exception Handling
  • 2. Invoice Approval
  • 3. Invoice Reconciliation
Administration11% - 20%- System Configuration
  • 1. Users and Groups
  • 2. Approval Flows
  • 3. Master Data
Guided Buying11% - 20%- User Experience
  • 1. Landing Pages
  • 2. Policy Enforcement
  • 3. Buying Channels
Contract Compliance11% - 20%- Contract Management
  • 1. Contract Requests
  • 2. Contract Compliance Policies
  • 3. Preferred Suppliers
Buying11% - 20%- Procurement Processes
  • 1. Receiving
  • 2. Requisitions
  • 3. Catalog Management
  • 4. Purchase Orders

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. 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 global pool of supplier organizations available in Buying and Invoicing
C) A pre-defined list of incumbent suppliers responding to sourcing events
D) A global pool of public suppliers available in the Ariba Network


2. Which type of sourcing template is used by Guided Buying to create an RFQ?

A) Quick event
B) Quick quote
C) Spot quote
D) Spot buy


3. Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

A) SAP Ariba Cloud Integration Gateway
B) Batch file channel
C) Web services
D) Suite integration


4. Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

A) Master agreement with manufacturer .sub-agreement with reseller
B) Master agreement with reseller .sub-agreement with manufacturer
C) Master agreement with manufacturer, Standalone agreement with reseller
D) Master agreement reseller .standalone agreement with manufacturer.


5. Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.

A) Item level - catalog
B) Supplier level
C) Item level - non-catalog
D) Commodity level


Solutions:

Question # 1
Answer: A,B
Question # 2
Answer: A
Question # 3
Answer: A,C
Question # 4
Answer: B
Question # 5
Answer: B,D

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