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SAP C_ARP2P_2308 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Consulting>12%- User acceptance testing guidance
- Project planning and design workshops
- Solution scoping and best practices
Topic 2: Contract Compliance11%-20%- Contract usage and compliance monitoring
- Contract renewal and termination
- Contract creation and activation
Topic 3: Buying11%-20%- Receiving and goods receipt
- Purchase order creation and processing
- Requisition creation and approval
- Catalog management and search
Topic 4: Integration≤10%- Integration with SAP ERP/S/4HANA
- Ariba Network connectivity
- Integration with other SAP Ariba solutions
Topic 5: Supplier Enablement≤10%- Supplier registration and onboarding
- Supplier data management
- Supplier collaboration
Topic 6: Invoicing11%-20%- Invoice creation and reconciliation
- Invoice exceptions and resolution
- Three-way matching
Topic 7: Guided Buying11%-20%- User experience and navigation
- Policies and forms setup
- Guided buying configuration
Topic 8: Administration≤10%- System settings and parameters
- User and group management
- Approval workflows configuration

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What integration method requires the use of middleware?

A) Web services
B) Common data server channel
C) Direct connectivity
D) Master data channel


2. What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question

A) Payment request
B) Remittance advice
C) Order confirmation
D) Invoke


3. Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

A) Import regions using ISO 3-digit codes
B) Load the supplier organization buying contact
C) Import regions using ISO 2-digit codes
D) Load the supplier organization sourcing contact


4. Where do buyers store catalog items used for Guided Buying?

A) Supply Chain Collaboration
B) Buying and Invoicing
C) Guided Buying
D) Ariba Network


5. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?

A) Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
B) BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
C) None
D) BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba
E) BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.


Solutions:

Question # 1
Answer: A
Question # 2
Answer: A,B
Question # 3
Answer: A,D
Question # 4
Answer: B
Question # 5
Answer: D

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