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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Buying | 11%-20% | - Purchase order creation and processing - Receiving and goods receipt - Catalog management and search - Requisition creation and approval |
| Topic 2: Administration | ≤10% | - Approval workflows configuration - User and group management - System settings and parameters |
| Topic 3: Guided Buying | 11%-20% | - Guided buying configuration - Policies and forms setup - User experience and navigation |
| Topic 4: Consulting | >12% | - Solution scoping and best practices - Project planning and design workshops - User acceptance testing guidance |
| Topic 5: Integration | ≤10% | - Integration with SAP ERP/S/4HANA - Integration with other SAP Ariba solutions - Ariba Network connectivity |
| Topic 6: Supplier Enablement | ≤10% | - Supplier data management - Supplier registration and onboarding - Supplier collaboration |
| Topic 7: Contract Compliance | 11%-20% | - Contract usage and compliance monitoring - Contract renewal and termination - Contract creation and activation |
| Topic 8: Invoicing | 11%-20% | - Invoice exceptions and resolution - Three-way matching - Invoice creation and reconciliation |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
A) Ship-to location
B) Item Description
C) Purchase orders they reference
D) Sold-to e-mail address
2. If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?
A) Immediately after the change
B) After the next server restart or scheduled maintenance
C) A maximum of two hours after the change
D) Overnight when the scheduled Update Parameters task runs
3. What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?
A) Catalog Orders
B) Credit memos
C) Non-PO invoices
D) Invoice limits per vendor
4. What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?
A) Contract workspace (procurement)
B) Pricing terms worksheet
C) Procurement workspace
D) Contract request (procurement)
5. Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.
A) Separate spend activities by entities
B) Allow visibility control to items in the UI
C) Filter information by Business Unit
D) Set up Catalog Constraints
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: A,D |
