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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:
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
Correct Answer: C,D 🗳️
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
Correct Answer: D 🗳️
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
Correct Answer: C 🗳️
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
Correct Answer: A,B 🗳️
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
Correct Answer: B 🗳️
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