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SAP C_ARP2P_2308 Practice Q&A's

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SAP C_ARP2P_2308 Exam Syllabus Topics:

SectionWeightObjectives
Guided Buying11%-20%- User experience and navigation
- Policies and forms setup
- Guided buying configuration
Supplier Enablement≤10%- Supplier registration and onboarding
- Supplier data management
- Supplier collaboration
Administration≤10%- User and group management
- Approval workflows configuration
- System settings and parameters
Integration≤10%- Integration with other SAP Ariba solutions
- Integration with SAP ERP/S/4HANA
- Ariba Network connectivity
Buying11%-20%- Receiving and goods receipt
- Catalog management and search
- Purchase order creation and processing
- Requisition creation and approval
Contract Compliance11%-20%- Contract usage and compliance monitoring
- Contract renewal and termination
- Contract creation and activation
Consulting>12%- Project planning and design workshops
- Solution scoping and best practices
- User acceptance testing guidance
Invoicing11%-20%- Invoice exceptions and resolution
- Invoice creation and reconciliation
- Three-way matching

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.

A) Max Amount
B) Expiration Date
C) Milestone
D) Service End Date


2. Which type of sourcing template is used by Guided Buying to create an RFQ?

A) Spot quote
B) Spot buy
C) Quick event
D) Quick quote


3. When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to this question.

A) When both agreements have the item aggregator turned on
B) When the parent agreement is a release order contract
C) When both agreements have item-level price discounts
D) When the parent agreement is a no-release order contract


4. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
B) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
C) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
D) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers


5. SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.

A) Tag number
B) Serial number
C) Depreciation period
D) Accrual account
E) Location


Solutions:

Question # 1
Answer: C,D
Question # 2
Answer: C
Question # 3
Answer: C,D
Question # 4
Answer: D
Question # 5
Answer: A,B,E

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