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SAP C-ARP2P-2508 Exam Syllabus Topics:

Topic
Details

Topic 1

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.

Topic 2

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.

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

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 5

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 6

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.

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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q70-Q75):

NEW QUESTION # 70
What is supported within one-ti me vendor functionality in SAP Ariba Buying and Invoicing?

A. Non-Catalog Orders
B. Credit memos
C. Non-PO invoices
D. Invoice limits per vendor

Answer: C

NEW QUESTION # 71
What is a Prepackaged Report in SAP Ariba Procurement? Note: There are 2 correct answers to this question.

A. A report provided by SAP Ariba out of the box
B. A report template designed by administrators
C. A saved custom report designed to be re-used by multiple users
D. A generic report organized into category folders

Answer: A,D

NEW QUESTION # 72
Which types of validation policy messages can be configured in SAP Ariba Guided Buying? Note: There are 2 correct answers to this question.

A. Notification
B. Justification
C. Exception
D. Information

Answer: C,D

NEW QUESTION # 73
Which of the following are configurable in the SAP Ariba Guided Buying user interface? Note: There are 3 correct answers to this question.

A. Company logo
B. Dashboards
C. Landing pages
D. Home page
E. Header fields

Answer: A,C,D

NEW QUESTION # 74
In SAP Ariba Buying and Invoicing, a blanket purchase order (BPO) is a subtype f the contract document.
What additional functionality does the BPO provide?

A. BPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.
B. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees it as a PO on the SAP Business Network.
C. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.
D. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the SAP Business Network.

Answer: B

NEW QUESTION # 75
......

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