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SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_2308 Exam
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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Consulting | < 10% | - Implementation Methodology
|
| Topic 2: Guided Buying | 11% - 20% | - User Experience
|
| Topic 3: Invoicing | 11% - 20% | - Invoice Processing
|
| Topic 4: Integration | 11% - 20% | - SAP Integration
|
| Topic 5: Buying | 11% - 20% | - Procurement Processes
|
| Topic 6: Contract Compliance | 11% - 20% | - Contract Management
|
| Topic 7: Administration | 11% - 20% | - System Configuration
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question #1
What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?
- A. Contract workspace (procurement)
- B. Contract request (procurement)
- C. Procurement workspace
- D. Pricing terms worksheet
Correct Answer: B 🗳️
Question #2
When is an approval flow triggered in the context of a self-service scenario?
- A. When the requester sends the RFQ to the suppliers
- B. When the requester awards the RFQ
- C. When the chosen suppliers are not preferred
- D. When the purchasing requisition is submitted
Correct Answer: D 🗳️
Question #3
You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend?
- A. Quantity Based Volume Discount, Cumulative
- B. Amount Based Volume Discount, Per Order
- C. Amount Based Volume Discount, Cumulative
- D. Quantity Based Volume Discount, Per Order
Correct Answer: C 🗳️
Question #4
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 Price Variance
- C. Invoice Currency Mismatch
- D. PO Payment Terms Mismatch
Correct Answer: A,B 🗳️
Question #5
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
- A. Invoice reconciliation
- B. Receipt
- C. Purchase requisition
- D. Purchase order
- E. Group assignment
Correct Answer: A,B,C 🗳️
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