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SAP C-ARP2P-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Administration | 11% - 20% | - System Configuration
|
| Topic 2: Guided Buying | 11% - 20% | - User Experience
|
| Topic 3: Consulting | < 10% | - Implementation Methodology
|
| Topic 4: Buying | 11% - 20% | - Procurement Processes
|
| Topic 5: Contract Compliance | 11% - 20% | - Contract Management
|
| Topic 6: Integration | 11% - 20% | - SAP Integration
|
| Topic 7: Invoicing | 11% - 20% | - Invoice Processing
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note:
There are 2 correct answers to this question.
A) Direct order method
B) Asynchronous order method
C) Indirect order method
D) ERP order method with or without acknowledgement
2. Which of the following files can be used to specify approvers when defining the action for an approval rule?
A) Approver Lookup file
B) User Data Consolidated file
C) UserGroupMapping file
D) Team Member Rule file
3. 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) Invoke
B) Order confirmation
C) Payment request
D) Remittance advice
4. Where would you find information such as recurring fees and expenses in a contract?
A) Cost terms
B) Contract terms
C) Pricing terms
D) Item terms
5. Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?
A) Tax ID
B) Supplier location
C) System ID
D) Preferred ordering method
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: A | Question # 3 Answer: C,D | Question # 4 Answer: C | Question # 5 Answer: B |
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