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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Consulting | < 10% | - Implementation Methodology
|
| Topic 2: Invoicing | 11% - 20% | - Invoice Processing
|
| Topic 3: Integration | 11% - 20% | - SAP Integration
|
| Topic 4: Contract Compliance | 11% - 20% | - Contract Management
|
| Topic 5: Administration | 11% - 20% | - System Configuration
|
| Topic 6: Guided Buying | 11% - 20% | - User Experience
|
| Topic 7: Buying | 11% - 20% | - Procurement Processes
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Where would you find information such as recurring fees and expenses in a contract?
- A. Cost terms
- B. Pricing terms
- C. Item terms
- D. Contract terms
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
- A. Purchase requisition
- B. Invoice reconciliation
- C. Purchase order
- D. Receipt
- E. Group assignment
Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note:
There are 2 correct answers to this question.
- A. A global pool of public suppliers available in the Ariba Network
- B. A pre-defined list of incumbent suppliers responding to sourcing events
- C. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
- D. A global pool of supplier organizations available in Buying and Invoicing
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
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
- A. Invoices for payment by SAP Ariba Buying and Invoicing
- B. Supplier bank data needed for payments
- C. Payment information for visibility and analysis
- D. ERP invoice data into SAP Ariba's reporting engine
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