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SAP C_ARP2P_2308 Exam Syllabus Topics:

SectionObjectives
Topic 1: Sourcing and Contract Compliance- Supplier management basics
- Contract workspace and compliance
Topic 2: Procure-to-Pay (P2P) Process- Requisitioning and Guided Buying
- Purchase Orders and approvals
- Invoice management and matching
- Goods receipt and service entry
Topic 3: Catalog and Content Management- Catalog data management and governance
- Hosted and punchout catalogs
Topic 4: Reporting and Configuration- Standard reporting and analytics in Ariba
- Basic system configuration and administration
Topic 5: SAP Ariba Procurement Overview- Ariba solution architecture and procurement processes
- Integration with SAP ERP / S/4HANA

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.

  • A. Set up Catalog Constraints
  • B. Allow visibility control to items in the UI
  • C. Filter information by Business Unit
  • D. Separate spend activities by entities
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #2

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 a service request with the SAP Ariba support team requesting a change to the system.
  • B. Work with the technical lead to provide a customization.
  • C. Work with the customer to modify their existing process to match SAP Ariba best practices
  • D. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.

  • A. GBSearch
  • B. Supplier
  • C. Form
  • D. AdHocItem
  • E. Commodity
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

Question #4

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 2-digit codes
  • B. Import regions using ISO 3-digit codes
  • C. Load the supplier organization buying contact
  • D. Load the supplier organization sourcing contact
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #5

Where do buyers store catalog items used for Guided Buying?

  • A. Ariba Network
  • B. Supply Chain Collaboration
  • C. Guided Buying
  • D. Buying and Invoicing
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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