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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Guided Buying | 11% - 20% | - User Experience
|
| Topic 2: Contract Compliance | 11% - 20% | - Contract Management
|
| Topic 3: Administration | 11% - 20% | - System Configuration
|
| Topic 4: Invoicing | 11% - 20% | - Invoice Processing
|
| Topic 5: Buying | 11% - 20% | - Procurement Processes
|
| Topic 6: Consulting | < 10% | - Implementation Methodology
|
| Topic 7: Integration | 11% - 20% | - SAP Integration
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?
A. Warning: The requester's manager is added as a watcher when the budget is exceeded. Absolute: The requester's manager is added as an approver when the budget is exceeded.
B. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.
C. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
D. Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.
Question 2
How is the preferred level status set for suppliers?
A. List from 1 (Lowest Preference) to 5 (Highest Preference)
B. List from 5 (Lowest Preference) to 1 (Highest Preference)
C. List from 3 (Lowest Preference) to 1 (Highest Preference)
D. List from 1 (Lowest Preference) to 3 (Highest Preference)
Question 3
What documents are required for services when setting up a three-way match?
A. Invoice, Order and Receipt
B. Invoice, Requisition and Service Entry Sheet
C. Invoice, Service Entry Sheet and Purchase Order
D. Requisition, Order confirmation and Invoice
Question 4
Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.
A. SupplierQualification.csv
B. PreferredSupplierData.csv
C. PreferredSupplier.csv
D. SupplierCompanyData.csv
Question 5
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 must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
B. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
C. 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
D. Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
E. None
Solutions:
| Question 1 Answer: B | Question 2 Answer: A | Question 3 Answer: C | Question 4 Answer: A,C | Question 5 Answer: C |
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