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SAP C-ARP2P-2508 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Managing Clean Core: This section of the exam measures skills of SAP Implementation Consultants and covers maintaining a clean core approach within SAP Ariba Buying solutions. It emphasizes managing configurations, extensions, and integrations in a way that aligns with SAP best practices, ensuring long-term system stability, scalability, and simplified upgrades.
Topic 2
  • Buying: This section of the exam measures skills of Procurement Specialists and focuses on understanding the complete buying process in SAP Ariba. It includes managing requisitions, purchase orders, approvals, catalogs, and workflows that streamline procurement operations and improve efficiency across the organization.
Topic 3
  • Guided Buying: This section of the exam measures skills of Procurement Analysts and focuses on enabling end users to make compliant and efficient purchasing decisions through SAP Ariba Guided Buying. It covers catalog management, user experience design, policy enforcement, and workflow optimization for simplified procurement activities.
Topic 4
  • Integration: This section of the exam measures skills of SAP Integration Specialists and covers the connection of SAP Ariba Buying with other SAP systems and external applications. It includes managing master data synchronization, API configurations, and ensuring seamless data flow across procurement and financial systems for efficient operations.
Topic 5
  • Consulting: This section of the exam measures skills of SAP Consultants and covers providing advisory and technical support throughout SAP Ariba implementations. It includes identifying client requirements, configuring solutions, managing system adoption, and aligning procurement operations with business strategies to ensure successful deployment.
Topic 6
  • Administration: This section of the exam measures skills of SAP System Administrators and covers managing user access, permissions, configurations, and overall system maintenance in SAP Ariba Buying. It includes implementing security policies, monitoring system health, and maintaining performance for a secure and well-governed procurement environment.
Topic 7
  • Contract Compliance: This section of the exam measures skills of Compliance Managers and focuses on ensuring adherence to procurement and contractual obligations in SAP Ariba. It covers monitoring contract terms, validating supplier compliance, managing exceptions, and optimizing spend visibility to maintain alignment with organizational governance standards.

Reference: https://learning.sap.com/certifications/sap-certified-associate-sap-ariba-procurement

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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions:

Question #1

When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and Invoicing? Note: There are 3 correct answe rs to this questio n.

  • A. Commodity Code
  • B. Catalog Subscription
  • C. Supplier
  • D. Part Number
  • E. Price
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

Question #2

Which type of document must the SAP Ariba administrator choose to create forms for tactical sourcing purposes?

  • A. Requisition Form
  • B. Sourcing Form
  • C. Custom Form
  • D. Request Form
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #3

Which actions can a supplier perform during the Collaboration phase of a Collaborative Requisition? Note: There are 3 correct answe rs to this questio n.

  • A. Finalize collaboration to trigger the purchase order
  • B. Attach supporting documents
  • C. Submit a proposal in response to a buyer's request
  • D. Send a message to the buyer through the SAP Business Network
  • E. Cancel the collaborative requisition
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

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Question #4

How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?

  • A. The user creates a requisition, which generates a Purchase Order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
  • B. The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
  • C. The user creates a requisition. When the requisition is approved, SAP Ariba Procurement generates a purchase order and transmits it to the supplier.
  • D. The user creates a requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #5

What is an approvable in SAP Ariba Buying and Invoicing?

  • A. Any document type for which an approval process can be applied.
  • B. An approval condition that is applied only if a tolerance is met.
  • C. A document assigned to another user with delegation of authority to approve on another users behalf.
  • D. A predefined condition that triggers an approval flow.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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