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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration | ≤10% | - Integration with SAP ERP/S/4HANA - Ariba Network connectivity - Integration with other SAP Ariba solutions |
| Topic 2: Invoicing | 11%-20% | - Three-way matching - Invoice creation and reconciliation - Invoice exceptions and resolution |
| Topic 3: Supplier Enablement | ≤10% | - Supplier data management - Supplier collaboration - Supplier registration and onboarding |
| 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: Contract Compliance | 11%-20% | - Contract usage and compliance monitoring - Contract creation and activation - Contract renewal and termination |
| Topic 7: Consulting | >12% | - User acceptance testing guidance - Project planning and design workshops - Solution scoping and best practices |
| Topic 8: Guided Buying | 11%-20% | - Policies and forms setup - Guided buying configuration - User experience and navigation |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
A) SAP direct connectivity
B) EDI
C) web services
D) File channel
2. A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note:
there are 2 correct answers to this question.
A) Custom form Administrator
B) E-Form Template Manager
C) Custom Forms Designer
D) E-form Template manager
3. How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
A) Ariba Network performs a three-way match to ensure the invoice matches the purchase order
B) suppliers use Ariba network to manage the approval process for invoices
C) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
D) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
4. Who awards the RFQ in the context of a tactical sourcing low touch scenario?
A) Sourcing specialists
B) The requester
C) Supervisor
D) Purchasing managers
5. 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) Payment terms
B) Historical spend data
C) User groups
D) Suppliers
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,C | Question # 3 Answer: A,D | Question # 4 Answer: B | Question # 5 Answer: A,C |







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