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SAP C_ARP2P_2308 Exam Syllabus Topics:

SectionObjectives
Topic 1: Procure-to-Pay (P2P) Process- Goods receipt and service entry
- Requisitioning and Guided Buying
- Purchase Orders and approvals
- Invoice management and matching
Topic 2: Reporting and Configuration- Standard reporting and analytics in Ariba
- Basic system configuration and administration
Topic 3: Catalog and Content Management- Hosted and punchout catalogs
- Catalog data management and governance
Topic 4: Sourcing and Contract Compliance- Contract workspace and compliance
- Supplier management basics
Topic 5: SAP Ariba Procurement Overview- Ariba solution architecture and procurement processes
- Integration with SAP ERP / S/4HANA

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

Which of the following files can be used to specify approvers when defining the action for an approval rule?

A. UserGroupMapping file
B. Team Member Rule file
C. Approver Lookup file
D. User Data Consolidated file


Question 2

How can you access the contract compliance request in a suite-integrated realm?

A. Contract Workspace > Contract Terms
B. Contract Workspace > Pricing Terms
C. Contract > Contract Terms
D. Contract Workspace > Contract Request


Question 3

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. Set up Catalog Constraints
C. Allow visibility control to items in the UI
D. Filter information by Business Unit


Question 4

What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question

A. It allows on-premise apps to join with on-demand apps
B. It enables seamless integration of contracts and shipping details
C. It allows for consolidated maintenance of common data
D. It enables seamless integration of a contract workspace and Contract Compliance


Question 5

What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

A. Credit memos
B. Invoice limits per vendor
C. Non-PO invoices
D. Catalog Orders


Solutions:

Question 1
Answer: C
Question 2
Answer: A
Question 3
Answer: A,B
Question 4
Answer: C,D
Question 5
Answer: C

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