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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Guided Buying | 11% - 20% | - User Experience
|
| Topic 2: Buying | 11% - 20% | - Procurement Processes
|
| Topic 3: Integration | 11% - 20% | - SAP Integration
|
| Topic 4: Invoicing | 11% - 20% | - Invoice Processing
|
| Topic 5: Contract Compliance | 11% - 20% | - Contract Management
|
| Topic 6: Administration | 11% - 20% | - System Configuration
|
| Topic 7: Consulting | < 10% | - Implementation Methodology
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question #1
What integration method requires the use of middleware?
A. Direct connectivity
B. Web services
C. Common data server channel
D. Master data channel
Question #2
If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?
A. A maximum of two hours after the change
B. Overnight when the scheduled Update Parameters task runs
C. Immediately after the change
D. After the next server restart or scheduled maintenance
Question #3
What documents are required for services when setting up a three-way match?
A. Invoice, Service Entry Sheet and Purchase Order
B. Invoice, Requisition and Service Entry Sheet
C. Invoice, Order and Receipt
D. Requisition, Order confirmation and Invoice
Question #4
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?
A. Supplier ID
B. SM VendorlD
C. Ariba Network ID (ANID)
D. ERP VendorlD
Question #5
SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.
A. Location
B. Accrual account
C. Depreciation period
D. Serial number
E. Tag number
Solutions:
| Question #1 Correct Answer: B | Question #2 Correct Answer: D | Question #3 Correct Answer: A | Question #4 Correct Answer: A | Question #5 Correct Answer: A,D,E |
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