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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 | - Goods receipt and service entry - Purchase Orders and approvals - Requisitioning and Guided Buying - Invoice management and matching |
| Topic 3: Catalog and Content Management | - Catalog data management and governance - Hosted and punchout catalogs |
| Topic 4: Reporting and Configuration | - Standard reporting and analytics in Ariba - Basic system configuration and administration |
| 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:
Question 1
Which of the following validation tolerance options will NOT create an exception?
A. Auto Accept Amount
B. Auto Reject
C. Skip Amount
D. Auto Accept Percentage
Question 2
How can you access the contract compliance request in a suite-integrated realm?
A. Contract Workspace > Contract Request
B. Contract > Contract Terms
C. Contract Workspace > Contract Terms
D. Contract Workspace > Pricing Terms
Question 3
Which type of sourcing template is used by Guided Buying to create an RFQ?
A. Quick quote
B. Spot quote
C. Quick event
D. Spot buy
Question 4
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. Approval rule lookup files
B. ERP mapping and interfaces
C. Import and export tasks
D. Custom fields
Question 5
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
A. Sold-to e-mail address
B. Item Description
C. Ship-to location
D. Purchase orders they reference
Solutions:
| Question 1 Answer: D | Question 2 Answer: C | Question 3 Answer: C | Question 4 Answer: C,D | Question 5 Answer: C,D |
