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 | Objectives |
|---|---|
| Topic 1: Sourcing and Contract Compliance | - Supplier management basics - Contract workspace and compliance |
| Topic 2: SAP Ariba Procurement Overview | - Ariba solution architecture and procurement processes - Integration with SAP ERP / S/4HANA |
| Topic 3: Catalog and Content Management | - Catalog data management and governance - Hosted and punchout catalogs |
| Topic 4: Reporting and Configuration | - Standard reporting and analytics in Ariba - Basic system configuration and administration |
| Topic 5: Procure-to-Pay (P2P) Process | - Invoice management and matching - Purchase Orders and approvals - Goods receipt and service entry - Requisitioning and Guided Buying |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Where do buyers store catalog items used for Guided Buying?
- A. Ariba Network
- B. Supply Chain Collaboration
- C. Buying and Invoicing
- D. Guided Buying
Correct Answer: C 🗳️
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
- A. Enter the correct value in the Accepted box that matches the total quantity accepted.
- B. Enter the correct value in the Accepted box after you create a new PO
- C. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- D. Enter a negative value in the accepted box to reduce the quantity previously accepted
Correct Answer: D 🗳️
Which SAP Ariba solutions have a direct impact on Guided Buying? Note: There are 2 correct answers to this question.
- A. SAP Ariba Contracts Management
- B. SAP Ariba Strategic Sourcing
- C. SAP Ariba Supplier Risk
- D. SAP Ariba Supplier Lifecycle and Performance
Correct Answer: B,D 🗳️
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 require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba
- B. Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
- C. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
- D. 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.
- E. None
Correct Answer: A 🗳️
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?
- A. cus_Form
- B. Form
- C. Request
- D. Requisition form
Correct Answer: B 🗳️
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