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SAP C-ARP2P-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Consulting | < 10% | - Implementation Methodology
|
| Topic 2: Buying | 11% - 20% | - Procurement Processes
|
| Topic 3: Administration | 11% - 20% | - System Configuration
|
| Topic 4: Guided Buying | 11% - 20% | - User Experience
|
| Topic 5: Contract Compliance | 11% - 20% | - Contract Management
|
| Topic 6: Invoicing | 11% - 20% | - Invoice Processing
|
| Topic 7: Integration | 11% - 20% | - SAP Integration
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?
- A. Catalog Orders
- B. Invoice limits per vendor
- C. Non-PO invoices
- D. Credit memos
Correct Answer: C 🗳️
Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.
- A. Import Supplier Contacts
- B. Import Supplier Data (Consolidated File)
- C. Import Supplier Qualification Data
- D. Import Supplier Location Data (Consolidated File)
Correct Answer: B,D 🗳️
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. Spend value
- B. Supplier
- C. Commodity code
- D. GL account
- E. Language
Correct Answer: A,B,C 🗳️
Which of the following is a virtual representation of a physical server and a collection of one or more realms?
- A. Realm schema mapping
- B. Community
- C. Datacenter
- D. Node
Correct Answer: B 🗳️
Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.
- A. Filter information by Business Unit
- B. Set up Catalog Constraints
- C. Separate spend activities by entities
- D. Allow visibility control to items in the UI
Correct Answer: B,C 🗳️
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