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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration | 11% - 20% | - SAP Integration
|
| Topic 2: Guided Buying | 11% - 20% | - User Experience
|
| Topic 3: Administration | 11% - 20% | - System Configuration
|
| Topic 4: Buying | 11% - 20% | - Procurement Processes
|
| Topic 5: Consulting | < 10% | - Implementation Methodology
|
| Topic 6: Invoicing | 11% - 20% | - Invoice Processing
|
| Topic 7: Contract Compliance | 11% - 20% | - Contract Management
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?
- A. Ariba Network ID (ANID)
- B. SM VendorlD
- C. Supplier ID
- D. ERP VendorlD
Correct Answer: C 🗳️
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. Amount Based Volume Discount, Per Order
- B. Quantity Based Volume Discount, Per Order
- C. Amount Based Volume Discount, Cumulative
- D. Quantity Based Volume Discount, Cumulative
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. Purchase orders
- B. Non-PO invoices
- C. Order confirmations
- D. Payment remittance advice
Correct Answer: A,B 🗳️
Which of the following validation tolerance options will NOT create an exception?
- A. Auto Reject
- B. Auto Accept Amount
- C. Auto Accept Percentage
- D. Skip Amount
Correct Answer: C 🗳️
Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.
- A. Item level
- B. Catalog level
- C. Commodity level
- D. Supplier level
Correct Answer: A,B 🗳️
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