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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Contract Compliance | 11% - 20% | - Contract Management
|
| Topic 2: Integration | 11% - 20% | - SAP Integration
|
| Topic 3: Guided Buying | 11% - 20% | - User Experience
|
| Topic 4: Invoicing | 11% - 20% | - Invoice Processing
|
| Topic 5: Consulting | < 10% | - Implementation Methodology
|
| Topic 6: Buying | 11% - 20% | - Procurement Processes
|
| Topic 7: Administration | 11% - 20% | - System Configuration
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
Where do buyers store catalog items used for Guided Buying?
A. Ariba Network
B. Buying and Invoicing
C. Supply Chain Collaboration
D. Guided Buying
Question 2
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 predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
B. A global pool of public suppliers available in the Ariba Network
C. A pre-defined list of incumbent suppliers responding to sourcing events
D. A global pool of supplier organizations available in Buying and Invoicing
Question 3
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?
A. Contract
B. Purchase order or release order
C. Service purchase order
D. Non-PO
Question 4
Which type of sourcing template is used by Guided Buying to create an RFQ?
A. Quick quote
B. Spot quote
C. Spot buy
D. Quick event
Question 5
Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?
A. Refer to Accounts Payable group
B. Request for a credit memo and resubmit
C. Reject and request resubmission
D. Manual match to the correct purchase order
Solutions:
| Question 1 Answer: B | Question 2 Answer: A,D | Question 3 Answer: A | Question 4 Answer: D | Question 5 Answer: D |
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