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SAP C-ARP2P-2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Sourcing and Contract Compliance | - Contract workspace and compliance - Supplier management basics |
| SAP Ariba Procurement Overview | - Ariba solution architecture and procurement processes - Integration with SAP ERP / S/4HANA |
| Catalog and Content Management | - Catalog data management and governance - Hosted and punchout catalogs |
| Procure-to-Pay (P2P) Process | - Invoice management and matching - Purchase Orders and approvals - Goods receipt and service entry - Requisitioning and Guided Buying |
| Reporting and Configuration | - Basic system configuration and administration - Standard reporting and analytics in Ariba |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend?
- A. Quantity Based Volume Discount, Per Order
- B. Amount Based Volume Discount, Cumulative
- C. Amount Based Volume Discount, Per Order
- D. Quantity Based Volume Discount, Cumulative
Correct Answer: B 🗳️
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. SAP Ariba integration toolkit
- B. Direct connect functionality
- C. A web service upload operation
- D. A people soft asynchronous
Correct Answer: C 🗳️
When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?
- A. Warning: The requester's manager is added as a watcher when the budget is exceeded. Absolute: The requester's manager is added as an approver when the budget is exceeded.
- B. Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.
- C. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.
- D. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
Correct 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. Invoice reconciliation
- D. Group assignment
- E. Receipt
Correct Answer: A,C,E 🗳️
Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.
- A. Filter information by Business Unit
- B. Allow visibility control to items in the UI
- C. Separate spend activities by entities
- D. Set up Catalog Constraints
Correct Answer: C,D 🗳️
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Felix -
Thanks for all your help. I managed to pass all of my exams! Thank you very much!