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SAP C-ARP2P-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Contract Compliance | 11%-20% | - Contract creation and activation - Contract renewal and termination - Contract usage and compliance monitoring |
| Topic 2: Buying | 11%-20% | - Purchase order creation and processing - Receiving and goods receipt - Catalog management and search - Requisition creation and approval |
| Topic 3: Supplier Enablement | ≤10% | - Supplier collaboration - Supplier registration and onboarding - Supplier data management |
| Topic 4: Guided Buying | 11%-20% | - Guided buying configuration - User experience and navigation - Policies and forms setup |
| Topic 5: Integration | ≤10% | - Ariba Network connectivity - Integration with SAP ERP/S/4HANA - Integration with other SAP Ariba solutions |
| Topic 6: Administration | ≤10% | - User and group management - Approval workflows configuration - System settings and parameters |
| Topic 7: Consulting | >12% | - User acceptance testing guidance - Solution scoping and best practices - Project planning and design workshops |
| Topic 8: Invoicing | 11%-20% | - Three-way matching - Invoice creation and reconciliation - Invoice exceptions and resolution |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?
A) Region
B) Ship-to
C) Commodity
D) Department
2. Which of the following details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
A) Custom fields
B) Import and export tasks
C) Approval rule lookup files
D) ERP mapping and interfaces
3. What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question
A) Invoke
B) Order confirmation
C) Remittance advice
D) Payment request
4. How is the preferred level status set for suppliers?
A) List from 3 (Lowest Preference) to 1 (Highest Preference)
B) List from 5 (Lowest Preference) to 1 (Highest Preference)
C) List from 1 (Lowest Preference) to 5 (Highest Preference)
D) List from 1 (Lowest Preference) to 3 (Highest Preference)
5. what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
A) Enter a 0 value in the Accepted box to reset the quantity previously accepted
B) Enter a negative value in the accepted box to reduce the quantity previously accepted
C) Enter the correct value in the Accepted box that matches the total quantity accepted.
D) Enter the correct value in the Accepted box after you create a new PO
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,B | Question # 3 Answer: C,D | Question # 4 Answer: C | Question # 5 Answer: B |
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