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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Catalog and Content Management | - Catalog data management and governance - Hosted and punchout catalogs |
| Sourcing and Contract Compliance | - Contract workspace and compliance - Supplier management basics |
| Procure-to-Pay (P2P) Process | - Purchase Orders and approvals - Requisitioning and Guided Buying - Goods receipt and service entry - Invoice management and matching |
| Reporting and Configuration | - Standard reporting and analytics in Ariba - Basic system configuration and administration |
| SAP Ariba Procurement Overview | - Ariba solution architecture and procurement processes - Integration with SAP ERP / S/4HANA |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which of the following files can be used to specify approvers when defining the action for an approval rule?
- A. User Data Consolidated file
- B. Team Member Rule file
- C. Approver Lookup file
- D. UserGroupMapping file
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. Remittance advice
- B. Order confirmation
- C. Invoke
- D. Payment request
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.
- A. Import regions using ISO 3-digit codes
- B. Import regions using ISO 2-digit codes
- C. Load the supplier organization sourcing contact
- D. Load the supplier organization buying contact
which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. Non-po invoice
- B. collaborative requisition
- C. Release contract
- D. No release contract
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. None
- B. 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.
- C. Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
- D. 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
- E. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.

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