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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Catalog and Content Management | - Catalog data management and governance - Hosted and punchout catalogs |
| Sourcing and Contract Compliance | - Contract workspace and compliance - Supplier management basics |
| SAP Ariba Procurement Overview | - Integration with SAP ERP / S/4HANA - Ariba solution architecture and procurement processes |
| Procure-to-Pay (P2P) Process | - Goods receipt and service entry - Requisitioning and Guided Buying - Purchase Orders and approvals - Invoice management and matching |
| Reporting and Configuration | - Standard reporting and analytics in Ariba - Basic system configuration and administration |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?
A) Ariba Network ID (ANID)
B) SM VendorlD
C) ERP VendorlD
D) Supplier ID
2. Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note: There are 2 correct answers to this question.
A) User groups
B) Historical spend data
C) Payment terms
D) Suppliers
3. 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 an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
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 a service request with the SAP Ariba support team requesting a change to the system.
4. Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?
A) cus_Form
B) Form
C) Requisition form
D) Request
5. Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.
A) Some or all items on the requisition are received.
B) The order is cancelled.
C) The order is confirmed by the supplier.
D) The invoice is approved for an order.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,C | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: A,B |
