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 | Weight | Objectives |
|---|---|---|
| Buying | 11%-20% | - Purchase order creation and processing - Receiving and goods receipt - Requisition creation and approval - Catalog management and search |
| Integration | ≤10% | - Ariba Network connectivity - Integration with SAP ERP/S/4HANA - Integration with other SAP Ariba solutions |
| Invoicing | 11%-20% | - Invoice creation and reconciliation - Invoice exceptions and resolution - Three-way matching |
| Consulting | >12% | - User acceptance testing guidance - Project planning and design workshops - Solution scoping and best practices |
| Contract Compliance | 11%-20% | - Contract creation and activation - Contract usage and compliance monitoring - Contract renewal and termination |
| Supplier Enablement | ≤10% | - Supplier data management - Supplier collaboration - Supplier registration and onboarding |
| Administration | ≤10% | - User and group management - System settings and parameters - Approval workflows configuration |
| Guided Buying | 11%-20% | - User experience and navigation - Guided buying configuration - Policies and forms setup |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
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 increases visibility of low-dollar, one-time purchases.
B. It decreases the number of Non-Catalog requisitions created.
C. It streamlines sourcing for direct materials with high price volatility.
D. It provides commodity-specific requisitioning forms.
Question 2
Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note: There are 2 correct answers to this question.
A. Suppliers
B. Historical spend data
C. User groups
D. Payment terms
Question 3
What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.
A. Pricing terms
B. Contract hierarchy
C. Contract terms
D. Savings tracking
Question 4
Where would you find information such as recurring fees and expenses in a contract?
A. Cost terms
B. Pricing terms
C. Item terms
D. Contract terms
Question 5
Who is required to receive an order that is set up for Desktop receipt?
A. The person who prepared the requisition
B. Any user in the approval flow
C. The person who requested the requisition
D. Any user in the approver group
Solutions:
| Question 1 Answer: B,C | Question 2 Answer: C,D | Question 3 Answer: A,C | Question 4 Answer: B | Question 5 Answer: C |
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