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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procure-to-Pay (P2P) Process | - Invoice management and matching - Purchase Orders and approvals - Requisitioning and Guided Buying - Goods receipt and service entry |
| Topic 2: SAP Ariba Procurement Overview | - Ariba solution architecture and procurement processes - Integration with SAP ERP / S/4HANA |
| Topic 3: Sourcing and Contract Compliance | - Supplier management basics - Contract workspace and compliance |
| Topic 4: Catalog and Content Management | - Catalog data management and governance - Hosted and punchout catalogs |
| Topic 5: Reporting and Configuration | - Standard reporting and analytics in Ariba - Basic system configuration and administration |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.
A) To send purchase orders over Ariba Network to suppliers who have NOT yet registered
B) To create user accounts automatically when they are needed by integrating with an LDAP system
C) To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
D) To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
2. Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
A) Ship-to location
B) Sold-to e-mail address
C) Item Description
D) Purchase orders they reference
3. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
A) At any point after their own approval node
B) Only after their own approval node
C) At any point in the approval flow
D) Only at beginning of the approval flow
4. Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?
A) Department
B) Ship-to
C) Region
D) Commodity
5. Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note:
There are 2 correct answers to this question.
A) Asynchronous order method
B) ERP order method with or without acknowledgement
C) Indirect order method
D) Direct order method
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,D | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: B,D |
