Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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Instant Download SAP : C_ARP2P_2308
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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration | ≤10% | - Integration with SAP ERP/S/4HANA - Ariba Network connectivity - Integration with other SAP Ariba solutions |
| Topic 2: Consulting | >12% | - User acceptance testing guidance - Solution scoping and best practices - Project planning and design workshops |
| Topic 3: Supplier Enablement | ≤10% | - Supplier data management - Supplier registration and onboarding - Supplier collaboration |
| Topic 4: Invoicing | 11%-20% | - Invoice exceptions and resolution - Invoice creation and reconciliation - Three-way matching |
| Topic 5: Contract Compliance | 11%-20% | - Contract renewal and termination - Contract usage and compliance monitoring - Contract creation and activation |
| Topic 6: Buying | 11%-20% | - Receiving and goods receipt - Purchase order creation and processing - Requisition creation and approval - Catalog management and search |
| Topic 7: Administration | ≤10% | - System settings and parameters - Approval workflows configuration - User and group management |
| Topic 8: Guided Buying | 11%-20% | - Policies and forms setup - Guided buying configuration - User experience and navigation |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which data dictates the system behavior for tactical sourcing scenarios?
- A. Supplier policies
- B. Approval flows
- C. User group assignments
- D. Ship-To location
Correct Answer: A 🗳️
your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.
- A. Add an override to an invoice exception
- B. set the commodity code to reconcile by amount
- C. Enable an auto-accept amount parameter
- D. update invoice exception tolerances
Correct Answer: A,D 🗳️
Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?
- A. Tax ID
- B. Preferred ordering method
- C. System ID
- D. Supplier location
Correct Answer: D 🗳️
A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note:
there are 2 correct answers to this question.
- A. E-form Template manager
- B. Custom Forms Designer
- C. Custom form Administrator
- D. E-Form Template Manager
Correct Answer: B,C 🗳️
Which of the following validation tolerance options will NOT create an exception?
- A. Skip Amount
- B. Auto Accept Amount
- C. Auto Accept Percentage
- D. Auto Reject
Correct Answer: C 🗳️
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