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SAP C-ARP2P-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Consulting | >12% | - Solution scoping and best practices - User acceptance testing guidance - Project planning and design workshops |
| Supplier Enablement | ≤10% | - Supplier collaboration - Supplier data management - Supplier registration and onboarding |
| Guided Buying | 11%-20% | - Guided buying configuration - User experience and navigation - Policies and forms setup |
| Invoicing | 11%-20% | - Invoice exceptions and resolution - Invoice creation and reconciliation - Three-way matching |
| Buying | 11%-20% | - Receiving and goods receipt - Purchase order creation and processing - Catalog management and search - Requisition creation and approval |
| Contract Compliance | 11%-20% | - Contract creation and activation - Contract renewal and termination - Contract usage and compliance monitoring |
| Integration | ≤10% | - Ariba Network connectivity - Integration with other SAP Ariba solutions - Integration with SAP ERP/S/4HANA |
| Administration | ≤10% | - User and group management - System settings and parameters - Approval workflows configuration |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?
- A. Credit memos
- B. Non-PO invoices
- C. Invoice limits per vendor
- D. Catalog Orders
Correct Answer: B 🗳️
Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.
- A. Company logo
- B. Header fields
- C. Home page
- D. Notifications
- E. Landing pages
Correct Answer: A,B,C 🗳️
your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.
- A. update invoice exception tolerances
- B. Enable an auto-accept amount parameter
- C. Add an override to an invoice exception
- D. set the commodity code to reconcile by amount
Correct Answer: A,C 🗳️
Which of the following is the user for whom a document is created on behalf of?
- A. Project owner
- B. Watcher
- C. Preparer
- D. Requester
Correct Answer: D 🗳️
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
- A. Sold-to e-mail address
- B. Purchase orders they reference
- C. Ship-to location
- D. Item Description
Correct Answer: B,C 🗳️
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