Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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Instant Download SAP : C_ARP2P_2308
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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procure-to-Pay (P2P) Process | - Invoice management and matching - Goods receipt and service entry - Purchase Orders and approvals - Requisitioning and Guided Buying |
| Catalog and Content Management | - Catalog data management and governance - Hosted and punchout catalogs |
| SAP Ariba Procurement Overview | - Ariba solution architecture and procurement processes - Integration with SAP ERP / S/4HANA |
| Reporting and Configuration | - Standard reporting and analytics in Ariba - Basic system configuration and administration |
| Sourcing and Contract Compliance | - Contract workspace and compliance - Supplier management basics |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.
- A. Form
- B. Commodity
- C. AdHocItem
- D. Supplier
- E. GBSearch
Correct Answer: A,C,E 🗳️
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?
- A. Supplier ID
- B. ERP VendorlD
- C. Ariba Network ID (ANID)
- D. SM VendorlD
Correct Answer: A 🗳️
What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question
- A. Payment request
- B. Order confirmation
- C. Invoke
- D. Remittance advice
Correct Answer: A,D 🗳️
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.
- A. PO Received Quantity Variance
- B. PO Payment Terms Mismatch
- C. PO Price Variance
- D. Invoice Currency Mismatch
Correct Answer: A,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. Add an override to an invoice exception
- B. update invoice exception tolerances
- C. Enable an auto-accept amount parameter
- D. set the commodity code to reconcile by amount
Correct Answer: A,B 🗳️
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