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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Consulting | >12% | - Project planning and design workshops - User acceptance testing guidance - Solution scoping and best practices |
| Contract Compliance | 11%-20% | - Contract usage and compliance monitoring - Contract creation and activation - Contract renewal and termination |
| Integration | β€10% | - Integration with other SAP Ariba solutions - Integration with SAP ERP/S/4HANA - Ariba Network connectivity |
| Guided Buying | 11%-20% | - User experience and navigation - Guided buying configuration - Policies and forms setup |
| Buying | 11%-20% | - Receiving and goods receipt - Requisition creation and approval - Purchase order creation and processing - Catalog management and search |
| Supplier Enablement | β€10% | - Supplier collaboration - Supplier data management - Supplier registration and onboarding |
| Administration | β€10% | - Approval workflows configuration - System settings and parameters - User and group management |
| Invoicing | 11%-20% | - Invoice creation and reconciliation - Three-way matching - Invoice exceptions and resolution |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
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. Procurement workspace
- B. Contract workspace (procurement)
- C. Pricing terms worksheet
- D. Contract request (procurement)
Correct Answer: D π³οΈ
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 enables seamless integration of a contract workspace and Contract Compliance
- D. It allows for consolidated maintenance of common data
Correct Answer: C,D π³οΈ
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
- A. Receipt
- B. Remittance advice
- C. Purchase order
- D. Payment request
Correct Answer: C π³οΈ
What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?
- A. 0.15
- B. 0.2
- C. 0.1
- D. 0.05
Correct Answer: A π³οΈ
Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?
- A. A people soft asynchronous
- B. Direct connect functionality
- C. SAP Ariba integration toolkit
- D. A web service upload operation
Correct Answer: D π³οΈ
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