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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Catalog and Content Management | - Hosted and punchout catalogs - Catalog data management and governance |
| Topic 2: Reporting and Configuration | - Standard reporting and analytics in Ariba - Basic system configuration and administration |
| Topic 3: SAP Ariba Procurement Overview | - Integration with SAP ERP / S/4HANA - Ariba solution architecture and procurement processes |
| Topic 4: Sourcing and Contract Compliance | - Contract workspace and compliance - Supplier management basics |
| Topic 5: Procure-to-Pay (P2P) Process | - Purchase Orders and approvals - Requisitioning and Guided Buying - Goods receipt and service entry - Invoice management and matching |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?
- A. Invoice limits per vendor
- B. Non-PO invoices
- C. Catalog Orders
- D. Credit memos
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. Set up Catalog Constraints
- B. Allow visibility control to items in the UI
- C. Filter information by Business Unit
- D. Separate spend activities by entities
Correct Answer: A,D 🗳️
Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.
- A. Commodity level
- B. Item level - catalog
- C. Item level - non-catalog
- D. Supplier level
Correct Answer: A,D 🗳️
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.
- A. Invoice Currency Mismatch
- B. PO Price Variance
- C. PO Received Quantity Variance
- D. PO Payment Terms Mismatch
Correct Answer: B,C 🗳️
Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?
- A. Manual match to the correct purchase order
- B. Refer to Accounts Payable group
- C. Reject and request resubmission
- D. Request for a credit memo and resubmit
Correct Answer: A 🗳️
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