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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Configuration | - Standard reporting and analytics in Ariba - Basic system configuration and administration |
| Sourcing and Contract Compliance | - Contract workspace and compliance - Supplier management basics |
| Catalog and Content Management | - Hosted and punchout catalogs - Catalog data management and governance |
| SAP Ariba Procurement Overview | - Ariba solution architecture and procurement processes - Integration with SAP ERP / S/4HANA |
| Procure-to-Pay (P2P) Process | - Invoice management and matching - Requisitioning and Guided Buying - Purchase Orders and approvals - Goods receipt and service entry |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question #1
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.
A. Compound pricing can be used with discounts by percentage.
B. Compound pricing can be used with discounts by amount.
C. The calculation is serial from the subagreement discount to the parent.
D. The calculation on the subagreement is inherited from the parent agreement's discount.
Question #2
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. File channel
D. web services
Question #3
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
A. At any point in the approval flow
B. At any point after their own approval node
C. Only after their own approval node
D. Only at beginning of the approval flow
Question #4
Which of the following details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
A. Import and export tasks
B. Approval rule lookup files
C. Custom fields
D. ERP mapping and interfaces
Question #5
Which of the following files can be used to specify approvers when defining the action for an approval rule?
A. Team Member Rule file
B. Approver Lookup file
C. User Data Consolidated file
D. UserGroupMapping file
Solutions:
| Question #1 Correct Answer: C,D | Question #2 Correct Answer: D | Question #3 Correct Answer: A | Question #4 Correct Answer: A,C | Question #5 Correct Answer: B |
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