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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Contract Compliance | 11% - 20% | - Contract Management
|
| Topic 2: Guided Buying | 11% - 20% | - User Experience
|
| Topic 3: Administration | 11% - 20% | - System Configuration
|
| Topic 4: Invoicing | 11% - 20% | - Invoice Processing
|
| Topic 5: Buying | 11% - 20% | - Procurement Processes
|
| Topic 6: Consulting | < 10% | - Implementation Methodology
|
| Topic 7: Integration | 11% - 20% | - SAP Integration
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?
A) Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.
B) Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.
C) Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
D) Warning: The requester's manager is added as a watcher when the budget is exceeded. Absolute: The requester's manager is added as an approver when the budget is exceeded.
2. 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.
3. Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
A) Ship-to location
B) Item Description
C) Sold-to e-mail address
D) Purchase orders they reference
4. What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question
A) Remittance advice
B) Order confirmation
C) Payment request
D) Invoke
5. Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.
A) Catalog level
B) Item level
C) Commodity level
D) Supplier level
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: A,D | Question # 4 Answer: A,C | Question # 5 Answer: A,B |
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