Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP Certified Application Associate - SAP Ariba Procurement: C-ARP2P-2308 Exam Premium File as PDF & Test Engine
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SAP C-ARP2P-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Contract Compliance | 11%-20% | - Contract usage and compliance monitoring - Contract creation and activation - Contract renewal and termination |
| Administration | ≤10% | - User and group management - System settings and parameters - Approval workflows configuration |
| Guided Buying | 11%-20% | - User experience and navigation - Policies and forms setup - Guided buying configuration |
| Consulting | >12% | - User acceptance testing guidance - Project planning and design workshops - Solution scoping and best practices |
| Integration | ≤10% | - Integration with SAP ERP/S/4HANA - Integration with other SAP Ariba solutions - Ariba Network connectivity |
| Supplier Enablement | ≤10% | - Supplier registration and onboarding - Supplier collaboration - Supplier data management |
| Invoicing | 11%-20% | - Three-way matching - Invoice exceptions and resolution - Invoice creation and reconciliation |
| Buying | 11%-20% | - Requisition creation and approval - Purchase order creation and processing - Receiving and goods receipt - Catalog management and search |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?
A) Non-PO invoices
B) Credit memos
C) Invoice limits per vendor
D) Catalog Orders
2. Which invoicing type would be recommended for milestone-based payments for services such as consulting?
A) Service purchase order
B) Purchase order
C) Release order contract
D) No-release order contract
3. What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question
A) It enables seamless integration of contracts and shipping details
B) It enables seamless integration of a contract workspace and Contract Compliance
C) It allows on-premise apps to join with on-demand apps
D) It allows for consolidated maintenance of common data
4. What documents are required for services when setting up a three-way match?
A) Invoice, Service Entry Sheet and Purchase Order
B) Requisition, Order confirmation and Invoice
C) Invoice, Requisition and Service Entry Sheet
D) Invoice, Order and Receipt
5. what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
A) Enter the correct value in the Accepted box that matches the total quantity accepted.
B) Enter the correct value in the Accepted box after you create a new PO
C) Enter a 0 value in the Accepted box to reset the quantity previously accepted
D) Enter a negative value in the accepted box to reduce the quantity previously accepted
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: B,D | Question # 4 Answer: A | Question # 5 Answer: D |
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