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20-30 hours’ preparation before the C-ARP2P-2308 exam
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SAP C-ARP2P-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Integration | ≤10% | - Integration with other SAP Ariba solutions - Integration with SAP ERP/S/4HANA - Ariba Network connectivity |
| Contract Compliance | 11%-20% | - Contract renewal and termination - Contract usage and compliance monitoring - Contract creation and activation |
| Administration | ≤10% | - Approval workflows configuration - System settings and parameters - User and group management |
| Consulting | >12% | - User acceptance testing guidance - Project planning and design workshops - Solution scoping and best practices |
| Buying | 11%-20% | - Catalog management and search - Receiving and goods receipt - Purchase order creation and processing - Requisition creation and approval |
| Guided Buying | 11%-20% | - Guided buying configuration - Policies and forms setup - User experience and navigation |
| Supplier Enablement | ≤10% | - Supplier data management - Supplier collaboration - Supplier registration and onboarding |
| Invoicing | 11%-20% | - Invoice exceptions and resolution - Invoice creation and reconciliation - Three-way matching |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to this question.
A) When the parent agreement is a release order contract
B) When both agreements have the item aggregator turned on
C) When the parent agreement is a no-release order contract
D) When both agreements have item-level price discounts
2. Which type of sourcing template is used by Guided Buying to create an RFQ?
A) Spot buy
B) Spot quote
C) Quick quote
D) Quick event
3. What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
A) ERP invoice data into SAP Ariba's reporting engine
B) Supplier bank data needed for payments
C) Payment information for visibility and analysis
D) Invoices for payment by SAP Ariba Buying and Invoicing
4. Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
A) Purchase orders they reference
B) Ship-to location
C) Sold-to e-mail address
D) Item Description
5. Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?
A) ERP VendorlD
B) Supplier ID
C) Ariba Network ID (ANID)
D) SM VendorlD
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: A,B | Question # 5 Answer: B |
Clark 
Antony 
Enid 
Dylan 
Morton 
Benson 
Evelyn 
Mandel 
Jeff 
Pearl 
Mildred 
Herbert 
Laurel 
