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SAP C_ARP2P_2308 Exam Syllabus Topics:

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

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) 0.2
C) 0.05
D) 0.15


2. 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 provides commodity-specific requisitioning forms.
C) It decreases the number of Non-Catalog requisitions created.
D) It streamlines sourcing for direct materials with high price volatility.


3. Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

A) Master agreement with reseller .sub-agreement with manufacturer
B) Master agreement with manufacturer, Standalone agreement with reseller
C) Master agreement with manufacturer .sub-agreement with reseller
D) Master agreement reseller .standalone agreement with manufacturer.


4. Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note: There are 2 correct answers to this question.

A) Payment terms
B) User groups
C) Historical spend data
D) Suppliers


5. Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?

A) Sold-to e-mail address
B) Ship-to location
C) Purchase orders they reference
D) Item Description


Solutions:

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

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