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SAP C-ARP2P-2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: SAP Ariba Procurement Overview | - Integration with SAP ERP / S/4HANA - Ariba solution architecture and procurement processes |
| Topic 2: Reporting and Configuration | - Standard reporting and analytics in Ariba - Basic system configuration and administration |
| Topic 3: Sourcing and Contract Compliance | - Supplier management basics - Contract workspace and compliance |
| Topic 4: Procure-to-Pay (P2P) Process | - Goods receipt and service entry - Purchase Orders and approvals - Invoice management and matching - Requisitioning and Guided Buying |
| Topic 5: Catalog and Content Management | - Hosted and punchout catalogs - Catalog data management and governance |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
- A. Batch file channel
- B. Web services
- C. SAP Ariba Cloud Integration Gateway
- D. Suite integration
Correct Answer: B,C 🗳️
What documents are required for services when setting up a three-way match?
- A. Requisition, Order confirmation and Invoice
- B. Invoice, Order and Receipt
- C. Invoice, Service Entry Sheet and Purchase Order
- D. Invoice, Requisition and Service Entry Sheet
Correct Answer: C 🗳️
Which of the following details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
- A. Approval rule lookup files
- B. ERP mapping and interfaces
- C. Import and export tasks
- D. Custom fields
Correct Answer: C,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. Manual match to the correct purchase order
- D. Reject and request resubmission
Correct Answer: C 🗳️
Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.
- A. Non-PO invoices
- B. Purchase orders
- C. Order confirmations
- D. Payment remittance advice
Correct Answer: A,B 🗳️
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