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SAP C-ARP2P-2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procure-to-Pay (P2P) Process | - Goods receipt and service entry - Invoice management and matching - Requisitioning and Guided Buying - Purchase Orders and approvals |
| Sourcing and Contract Compliance | - Supplier management basics - Contract workspace and compliance |
| Catalog and Content Management | - Catalog data management and governance - Hosted and punchout catalogs |
| SAP Ariba Procurement Overview | - Ariba solution architecture and procurement processes - Integration with SAP ERP / S/4HANA |
| Reporting and Configuration | - Basic system configuration and administration - Standard reporting and analytics in Ariba |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
- A. Payment information for visibility and analysis
- B. Invoices for payment by SAP Ariba Buying and Invoicing
- C. ERP invoice data into SAP Ariba's reporting engine
- D. Supplier bank data needed for payments
Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?
- A. Direct connect functionality
- B. A people soft asynchronous
- C. SAP Ariba integration toolkit
- D. A web service upload operation
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?
- A. Requisition form
- B. Form
- C. cus_Form
- D. Request
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.
- A. The calculation is serial from the subagreement discount to the parent.
- B. Compound pricing can be used with discounts by percentage.
- C. The calculation on the subagreement is inherited from the parent agreement's discount.
- D. Compound pricing can be used with discounts by amount.
Which of the following attributes can be used to define rule conditions in the procurement operations desk?
Note: There are 3 correct answers to this question.
- A. Supplier
- B. Language
- C. Spend value
- D. GL account
- E. Commodity code
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