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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Configuration | - Basic system configuration and administration - Standard reporting and analytics in Ariba |
| Topic 2: SAP Ariba Procurement Overview | - Integration with SAP ERP / S/4HANA - Ariba solution architecture and procurement processes |
| Topic 3: Catalog and Content Management | - Catalog data management and governance - Hosted and punchout catalogs |
| Topic 4: Sourcing and Contract Compliance | - Contract workspace and compliance - Supplier management basics |
| Topic 5: Procure-to-Pay (P2P) Process | - Goods receipt and service entry - Requisitioning and Guided Buying - Invoice management and matching - Purchase Orders and approvals |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?
- A. Supplier location
- B. Remittance location
- C. Partitioned supplier
- D. Common supplier
Correct Answer: D 🗳️
When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to this question.
- A. When the parent agreement is a release order contract
- B. When the parent agreement is a no-release order contract
- C. When both agreements have item-level price discounts
- D. When both agreements have the item aggregator turned on
Correct Answer: B,C 🗳️
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
- A. At any point after their own approval node
- B. Only after their own approval node
- C. At any point in the approval flow
- D. Only at beginning of the approval flow
Correct Answer: C 🗳️
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?
- A. Request
- B. cus_Form
- C. Requisition form
- D. Form
Correct Answer: D 🗳️
Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?
- A. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
- B. File a service request with the SAP Ariba support team requesting a change to the system.
- C. Work with the technical lead to provide a customization.
- D. Work with the customer to modify their existing process to match SAP Ariba best practices
Correct Answer: A 🗳️
