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SAP C_ARP2P_2308 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP Ariba Procurement |
| Exam Number: | C_ARP2P_2308 |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Application Associate - SAP Ariba Sourcing SAP Certified Application Associate - SAP Ariba Contracts |
| Real Exam Qty: | 80-82 |
| Certificate Validity Period: | Valid indefinitely subject to bi-annual Stay Current assessments via SAP Learning Hub |
| Exam Format: | Multiple choice, Multiple response, Scenario-based questions |
| Exam Price: | $200 USD (CER001, 1 attempt); $276 USD (2 attempts); $500 USD (CER006, 6 attempts) |
| Available Languages: | English, Spanish, French, German, Portuguese, Japanese, Korean, Chinese |
| Passing Score: | 65% |
| Recommended Training: | AR510: SAP Ariba Procurement Overview AR520: Implementing SAP Ariba Procurement TAR73e: SAP Ariba Procurement Consultant Training |
| Exam Registration: | SAP Certification Hub SAP Learning Hub |
| Sample Questions: | SAP C_ARP2P_2308 Sample Questions |
| Exam Way: | Online remotely proctored or at authorized SAP test centers |
| Pre Condition: | No formal prerequisites; basic understanding of procurement processes and SAP Ariba recommended |
| Official Syllabus URL: | https://learning.sap.com/certifications/c_arp2p_2308 |
SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Guided Buying | 11%-20% | - Policies and forms setup - Guided buying configuration - User experience and navigation |
| Topic 2: Invoicing | 11%-20% | - Invoice exceptions and resolution - Three-way matching - Invoice creation and reconciliation |
| Topic 3: Consulting | >12% | - Project planning and design workshops - User acceptance testing guidance - Solution scoping and best practices |
| Topic 4: Buying | 11%-20% | - Receiving and goods receipt - Requisition creation and approval - Purchase order creation and processing - Catalog management and search |
| Topic 5: Contract Compliance | 11%-20% | - Contract renewal and termination - Contract creation and activation - Contract usage and compliance monitoring |
| Topic 6: Supplier Enablement | ≤10% | - Supplier collaboration - Supplier registration and onboarding - Supplier data management |
| Topic 7: Integration | ≤10% | - Integration with other SAP Ariba solutions - Integration with SAP ERP/S/4HANA - Ariba Network connectivity |
| Topic 8: Administration | ≤10% | - Approval workflows configuration - System settings and parameters - User and group management |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
A) SAP direct connectivity
B) EDI
C) File channel
D) web services
2. How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
A) Ariba Network performs a three-way match to ensure the invoice matches the purchase order
B) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
C) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
D) suppliers use Ariba network to manage the approval process for invoices
3. 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) Historical spend data
D) Suppliers
4. Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?
A) Common supplier
B) Remittance location
C) Partitioned supplier
D) Supplier location
5. Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?
A) Work with the customer to modify their existing process to match SAP Ariba best practices
B) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
C) File a service request with the SAP Ariba support team requesting a change to the system.
D) Work with the technical lead to provide a customization.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,C | Question # 3 Answer: A,B | Question # 4 Answer: A | Question # 5 Answer: B |
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