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SAP C_ARP2P_2508 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • 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 3
  • 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 4
  • Invoicing: This section of the exam measures skills of Accounts Payable Specialists and covers managing the invoicing process within SAP Ariba. It includes handling invoice creation, validation, reconciliation, and payments while maintaining compliance with organizational and tax regulations to ensure accurate financial transactions.

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

What outcomes can occur when GR-Based IV is enabled for a purchase order line item?

  • A. Suppliers can invoice before delivery is confirmed.
  • B. Receipts are optional for GR-Based IV items.
  • C. The invoice must match the quantity received.
  • D. GR-Based IV disables the invoice approval workflow.
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

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Question #2

How does the Procurement Operations Desk help ensure requisitions are processed efficiently by the right people?

  • A. It randomly distributes requests across all users in a queue
  • B. It uses vacation calendars to avoid assigning tasks to unavailable suppliers
  • C. It escalates all high-priority requisitions directly to Finance for review
  • D. It distributes requests based on requisition attributes, user workload, and defined queues.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #3

Approval flows can contain which types of approval nodes? Note: There are 3 correct answe rs to this questio n.

  • A. Preparer
  • B. User
  • C. List
  • D. Group
  • E. Finance
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

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Question #4

What supplier data is shared when an organization has implemented any SAP Ariba Strategic Sourcing Solution along with SAP Ariba Buying and Invoicing?

  • A. Remittance Locations
  • B. Common Supplier
  • C. Tax ID
  • D. Partitioned Supplier
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #5

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

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

Correct Answer: C  🗳️

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