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SAP C-ARP2P-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Integration | 11% - 20% | - SAP Integration
|
| Administration | 11% - 20% | - System Configuration
|
| Guided Buying | 11% - 20% | - User Experience
|
| Consulting | < 10% | - Implementation Methodology
|
| Buying | 11% - 20% | - Procurement Processes
|
| Contract Compliance | 11% - 20% | - Contract Management
|
| Invoicing | 11% - 20% | - Invoice Processing
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.
A) SupplierCompanyData.csv
B) PreferredSupplier.csv
C) SupplierQualification.csv
D) PreferredSupplierData.csv
2. Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?
A) Department
B) Commodity
C) Region
D) Ship-to
3. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
A) Only at beginning of the approval flow
B) Only after their own approval node
C) At any point after their own approval node
D) At any point in the approval flow
4. What are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.
A) Multi-variant
B) Cross-variant
C) Connected
D) Single-variant
E) Disconnected
5. Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note: There are 2 correct answers to this question.
A) Payment terms
B) User groups
C) Suppliers
D) Historical spend data
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: A,D,E | Question # 5 Answer: A,B |






