- Exam Code: C-ARP2P-2308
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Certification Provider: SAP
- Corresponding Certification:SAP Certified Application Associate
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SAP C-ARP2P-2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procure-to-Pay (P2P) Process | - Goods receipt and service entry - Requisitioning and Guided Buying - Purchase Orders and approvals - Invoice management and matching |
| Topic 2: Catalog and Content Management | - Hosted and punchout catalogs - Catalog data management and governance |
| Topic 3: Reporting and Configuration | - Standard reporting and analytics in Ariba - Basic system configuration and administration |
| Topic 4: Sourcing and Contract Compliance | - Contract workspace and compliance - Supplier management basics |
| Topic 5: SAP Ariba Procurement Overview | - Integration with SAP ERP / S/4HANA - Ariba solution architecture and procurement processes |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
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 Location Data (Consolidated File)
- B. Import Supplier Data (Consolidated File)
- C. Import Supplier Contacts
- D. Import Supplier Qualification Data
Correct Answer: A,B 🗳️
Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?
- A. Ship-to
- B. Commodity
- C. Department
- D. Region
Correct Answer: B 🗳️
Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.
- A. It decreases the number of Non-Catalog requisitions created.
- B. It streamlines sourcing for direct materials with high price volatility.
- C. It provides commodity-specific requisitioning forms.
- D. It increases visibility of low-dollar, one-time purchases.
Correct Answer: A,B 🗳️
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
- A. SAP direct connectivity
- B. File channel
- C. web services
- D. EDI
Correct Answer: C 🗳️
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?
- A. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
- B. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba
- C. Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
- D. None
- E. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
Correct Answer: B 🗳️
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