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SAP C-ARP2P-2308 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Invoicing11%-20%- Three-way matching
- Invoice exceptions and resolution
- Invoice creation and reconciliation
Topic 2: Integration≤10%- Integration with other SAP Ariba solutions
- Ariba Network connectivity
- Integration with SAP ERP/S/4HANA
Topic 3: Consulting>12%- Project planning and design workshops
- User acceptance testing guidance
- Solution scoping and best practices
Topic 4: Administration≤10%- System settings and parameters
- User and group management
- Approval workflows configuration
Topic 5: Guided Buying11%-20%- Guided buying configuration
- Policies and forms setup
- User experience and navigation
Topic 6: Supplier Enablement≤10%- Supplier registration and onboarding
- Supplier collaboration
- Supplier data management
Topic 7: Buying11%-20%- Purchase order creation and processing
- Receiving and goods receipt
- Catalog management and search
- Requisition creation and approval
Topic 8: Contract Compliance11%-20%- Contract creation and activation
- Contract renewal and termination
- Contract usage and compliance monitoring

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?

A) 0.1
B) 0.05
C) 0.2
D) 0.15


2. Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?

A) Form
B) Request
C) Requisition form
D) cus_Form


3. Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

A) The calculation on the subagreement is inherited from the parent agreement's discount.
B) Compound pricing can be used with discounts by amount.
C) The calculation is serial from the subagreement discount to the parent.
D) Compound pricing can be used with discounts by percentage.


4. Who is required to receive an order that is set up for Desktop receipt?

A) Any user in the approver group
B) The person who requested the requisition
C) Any user in the approval flow
D) The person who prepared the requisition


5. Who awards the RFQ in the context of a tactical sourcing low touch scenario?

A) Sourcing specialists
B) Supervisor
C) The requester
D) Purchasing managers


Solutions:

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

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