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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Administration | 11% - 20% | - System Configuration
|
| Topic 2: Guided Buying | 11% - 20% | - User Experience
|
| Topic 3: Contract Compliance | 11% - 20% | - Contract Management
|
| Topic 4: Buying | 11% - 20% | - Procurement Processes
|
| Topic 5: Integration | 11% - 20% | - SAP Integration
|
| Topic 6: Consulting | < 10% | - Implementation Methodology
|
| Topic 7: Invoicing | 11% - 20% | - Invoice Processing
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.
- A. Expiration Date
- B. Service End Date
- C. Milestone
- D. Max Amount
Correct Answer: B,C 🗳️
When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?
- A. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
- B. Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.
- C. Warning: The requester's manager is added as a watcher when the budget is exceeded. Absolute: The requester's manager is added as an approver when the budget is exceeded.
- D. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.
Correct Answer: D 🗳️
How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
- A. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
- B. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
- C. suppliers use Ariba network to manage the approval process for invoices
- D. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
Correct Answer: B,D 🗳️
Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.
- A. It increases visibility of low-dollar, one-time purchases.
- B. It decreases the number of Non-Catalog requisitions created.
- C. It streamlines sourcing for direct materials with high price volatility.
- D. It provides commodity-specific requisitioning forms.
Correct Answer: B,C 🗳️
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. E-Form Template Manager
- B. Custom Forms Designer
- C. Custom form Administrator
- D. E-form Template manager
Correct Answer: B,C 🗳️
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