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SAP C_ARP2P_2308 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?

  • A. Requisition form
  • B. Request
  • C. Form
  • D. cus_Form
Answer: C

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
Answer: B,C

If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?

  • A. A maximum of two hours after the change
  • B. After the next server restart or scheduled maintenance
  • C. Immediately after the change
  • D. Overnight when the scheduled Update Parameters task runs
Answer: B

what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

  • A. Enter the correct value in the Accepted box after you create a new PO
  • B. Enter the correct value in the Accepted box that matches the total quantity accepted.
  • C. Enter a negative value in the accepted box to reduce the quantity previously accepted
  • D. Enter a 0 value in the Accepted box to reset the quantity previously accepted
Answer: C

Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

  • A. Purchase requisition
  • B. Purchase order
  • C. Receipt
  • D. Invoice reconciliation
  • E. Group assignment
Answer: A,C,D

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