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SAP C-ARP2P-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Administration | 11% - 20% | - System Configuration
|
| Topic 2: Integration | 11% - 20% | - SAP Integration
|
| Topic 3: Buying | 11% - 20% | - Procurement Processes
|
| Topic 4: Guided Buying | 11% - 20% | - User Experience
|
| Topic 5: Consulting | < 10% | - Implementation Methodology
|
| Topic 6: Contract Compliance | 11% - 20% | - Contract Management
|
| Topic 7: Invoicing | 11% - 20% | - Invoice Processing
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
An approval node contains a system group with five users. From this group who must approve the document?
- A. The user with the highest approval authority
- B. The majority of users
- C. any user
- D. ALL users
Correct Answer: A 🗳️
Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?
- A. Commodity
- B. Region
- C. Ship-to
- D. Department
Correct Answer: A 🗳️
Where do buyers store catalog items used for Guided Buying?
- A. Buying and Invoicing
- B. Supply Chain Collaboration
- C. Guided Buying
- D. Ariba Network
Correct Answer: A 🗳️
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.
- A. PO Price Variance
- B. Invoice Currency Mismatch
- C. PO Payment Terms Mismatch
- D. PO Received Quantity Variance
Correct Answer: A,D 🗳️
Which type of sourcing template is used by Guided Buying to create an RFQ?
- A. Spot quote
- B. Quick event
- C. Quick quote
- D. Spot buy
Correct Answer: B 🗳️
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