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 |
|---|---|---|
| Consulting | < 10% | - Implementation Methodology
|
| Guided Buying | 11% - 20% | - User Experience
|
| Integration | 11% - 20% | - SAP Integration
|
| Contract Compliance | 11% - 20% | - Contract Management
|
| Administration | 11% - 20% | - System Configuration
|
| Buying | 11% - 20% | - Procurement Processes
|
| Invoicing | 11% - 20% | - Invoice Processing
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.
- A. Commodity level
- B. Supplier level
- C. Item level - non-catalog
- D. Item level - catalog
Correct Answer: A,B 🗳️
For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.
- A. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
- B. To send purchase orders over Ariba Network to suppliers who have NOT yet registered
- C. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
- D. To create user accounts automatically when they are needed by integrating with an LDAP system
Correct Answer: B 🗳️
What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question
- A. It allows for consolidated maintenance of common data
- B. It enables seamless integration of contracts and shipping details
- C. It allows on-premise apps to join with on-demand apps
- D. It enables seamless integration of a contract workspace and Contract Compliance
Correct Answer: A,D 🗳️
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
Correct Answer: D 🗳️
which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. Release contract
- B. Non-po invoice
- C. collaborative requisition
- D. No release contract
Correct Answer: A 🗳️
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