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SAP C-ARP2P-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoicing | 11%-20% | - Invoice exceptions and resolution - Three-way matching - Invoice creation and reconciliation |
| Topic 2: Guided Buying | 11%-20% | - Policies and forms setup - Guided buying configuration - User experience and navigation |
| Topic 3: Consulting | >12% | - Project planning and design workshops - User acceptance testing guidance - Solution scoping and best practices |
| Topic 4: Administration | ≤10% | - Approval workflows configuration - User and group management - System settings and parameters |
| Topic 5: Buying | 11%-20% | - Purchase order creation and processing - Requisition creation and approval - Receiving and goods receipt - Catalog management and search |
| Topic 6: Supplier Enablement | ≤10% | - Supplier data management - Supplier registration and onboarding - Supplier collaboration |
| Topic 7: Contract Compliance | 11%-20% | - Contract usage and compliance monitoring - Contract creation and activation - Contract renewal and termination |
| Topic 8: Integration | ≤10% | - Integration with other SAP Ariba solutions - Integration with SAP ERP/S/4HANA - Ariba Network connectivity |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.
A) Landing pages
B) Notifications
C) Company logo
D) Header fields
E) Home page
2. Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?
A) Refer to Accounts Payable group
B) Reject and request resubmission
C) Request for a credit memo and resubmit
D) Manual match to the correct purchase order
3. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.
A) Part number
B) Commodity code
C) Price
D) Catalog subscription
E) Supplier
4. For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.
A) To create user accounts automatically when they are needed by integrating with an LDAP system
B) To send purchase orders over Ariba Network to suppliers who have NOT yet registered
C) To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
D) To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
5. Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.
A) Catalog level
B) Commodity level
C) Supplier level
D) Item level
Solutions:
| Question # 1 Answer: C,D,E | Question # 2 Answer: D | Question # 3 Answer: A,B,E | Question # 4 Answer: B | Question # 5 Answer: A,D |
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