SAP : C-ARP2P-2308 Questions & Answers
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SAP C-ARP2P-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Buying | 11%-20% | - Catalog management and search - Purchase order creation and processing - Receiving and goods receipt - Requisition creation and approval |
| Consulting | >12% | - Project planning and design workshops - User acceptance testing guidance - Solution scoping and best practices |
| Invoicing | 11%-20% | - Three-way matching - Invoice exceptions and resolution - Invoice creation and reconciliation |
| Contract Compliance | 11%-20% | - Contract creation and activation - Contract usage and compliance monitoring - Contract renewal and termination |
| Administration | ≤10% | - System settings and parameters - User and group management - Approval workflows configuration |
| Supplier Enablement | ≤10% | - Supplier data management - Supplier registration and onboarding - Supplier collaboration |
| Guided Buying | 11%-20% | - Policies and forms setup - Guided buying configuration - User experience and navigation |
| Integration | ≤10% | - Integration with SAP ERP/S/4HANA - Integration with other SAP Ariba solutions - Ariba Network connectivity |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to this question.
- A. When the parent agreement is a release order contract
- B. When both agreements have the item aggregator turned on
- C. When both agreements have item-level price discounts
- D. When the parent agreement is a no-release order contract
Correct Answer: C,D 🗳️
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. Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
- B. None
- C. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
- D. 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.
- E. 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
Correct Answer: E 🗳️
Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.
- A. Separate spend activities by entities
- B. Filter information by Business Unit
- C. Set up Catalog Constraints
- D. Allow visibility control to items in the UI
Correct Answer: A,C 🗳️
Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
- A. Master agreement reseller .standalone agreement with manufacturer.
- B. Master agreement with manufacturer, Standalone agreement with reseller
- C. Master agreement with reseller .sub-agreement with manufacturer
- D. Master agreement with manufacturer .sub-agreement with reseller
Correct Answer: C 🗳️
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
- A. Invoices for payment by SAP Ariba Buying and Invoicing
- B. Supplier bank data needed for payments
- C. Payment information for visibility and analysis
- D. ERP invoice data into SAP Ariba's reporting engine
Correct Answer: C 🗳️
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