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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Catalog and Content Management | - Hosted and punchout catalogs - Catalog data management and governance |
| Procure-to-Pay (P2P) Process | - Invoice management and matching - Requisitioning and Guided Buying - Goods receipt and service entry - Purchase Orders and approvals |
| Sourcing and Contract Compliance | - Supplier management basics - Contract workspace and compliance |
| SAP Ariba Procurement Overview | - Ariba solution architecture and procurement processes - Integration with SAP ERP / S/4HANA |
| Reporting and Configuration | - Basic system configuration and administration - Standard reporting and analytics in Ariba |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
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 Qualification Data
B. Import Supplier Data (Consolidated File)
C. Import Supplier Contacts
D. Import Supplier Location Data (Consolidated File)
Question 2
When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.
A. Milestone
B. Expiration Date
C. Max Amount
D. Service End Date
Question 3
Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note:
There are 2 correct answers to this question.
A. A global pool of supplier organizations available in Buying and Invoicing
B. A pre-defined list of incumbent suppliers responding to sourcing events
C. A global pool of public suppliers available in the Ariba Network
D. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
Question 4
What integration method requires the use of middleware?
A. Web services
B. Direct connectivity
C. Master data channel
D. Common data server channel
Question 5
Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.
A. Non-PO invoices
B. Order confirmations
C. Purchase orders
D. Payment remittance advice
Solutions:
| Question 1 Answer: B,D | Question 2 Answer: A,D | Question 3 Answer: A,D | Question 4 Answer: A | Question 5 Answer: A,C |







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