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 | Weight | Objectives |
|---|---|---|
| Consulting | < 10% | - Implementation Methodology
|
| Invoicing | 11% - 20% | - Invoice Processing
|
| Contract Compliance | 11% - 20% | - Contract Management
|
| Buying | 11% - 20% | - Procurement Processes
|
| Integration | 11% - 20% | - SAP Integration
|
| Administration | 11% - 20% | - System Configuration
|
| Guided Buying | 11% - 20% | - User Experience
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?
- A. A people soft asynchronous
- B. Direct connect functionality
- C. A web service upload operation
- D. SAP Ariba integration toolkit
Correct Answer: C 🗳️
When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to this question.
- A. When both agreements have item-level price discounts
- B. When both agreements have the item aggregator turned on
- C. When the parent agreement is a no-release order contract
- D. When the parent agreement is a release order contract
Correct Answer: A,C 🗳️
Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.
- A. Landing pages
- B. Home page
- C. Header fields
- D. Notifications
- E. Company logo
Correct Answer: B,C,E 🗳️
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
- A. Purchase orders they reference
- B. Ship-to location
- C. Item Description
- D. Sold-to e-mail address
Correct Answer: A,B 🗳️
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. Order confirmations
- C. Payment remittance advice
- D. Purchase orders
Correct Answer: A,D 🗳️
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