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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 |
| Available Languages: | English |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | Valid while certification remains current through SAP Stay Current program |
| Related Certifications: | SAP Certified Associate - SAP Ariba Procurement |
| Exam Format: | Multiple Response, Multiple Choice |
| Real Exam Qty: | 80 |
| Exam Price: | $218 USD |
| Passing Score: | 63% |
| Sample Questions: | SAP C_ARP2P_2308 Sample Questions |
| Exam Way: | Online proctored exam or test center delivery through SAP Certification program. |
| Pre Condition: | No mandatory prerequisite exam. SAP recommends hands-on experience with SAP Ariba Procurement solutions and implementation projects. |
| Official Syllabus URL: | https://learning.sap.com/certifications/sap-certified-associate-sap-ariba-procurement |
SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Buying | 11% - 20% | - Procurement Processes
|
| Topic 2: Contract Compliance | 11% - 20% | - Contract Management
|
| Topic 3: Invoicing | 11% - 20% | - Invoice Processing
|
| Topic 4: Administration | 11% - 20% | - System Configuration
|
| Topic 5: Consulting | < 10% | - Implementation Methodology
|
| Topic 6: Integration | 11% - 20% | - SAP Integration
|
| Topic 7: Guided Buying | 11% - 20% | - User Experience
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.
A. Accrual account
B. Depreciation period
C. Location
D. Tag number
E. Serial number
Question 2
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
A. EDI
B. SAP direct connectivity
C. web services
D. File channel
Question 3
If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?
A. Immediately after the change
B. Overnight when the scheduled Update Parameters task runs
C. After the next server restart or scheduled maintenance
D. A maximum of two hours after the change
Question 4
Which invoicing type would be recommended for milestone-based payments for services such as consulting?
A. Release order contract
B. No-release order contract
C. Purchase order
D. Service purchase order
Question 5
your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.
A. update invoice exception tolerances
B. Enable an auto-accept amount parameter
C. set the commodity code to reconcile by amount
D. Add an override to an invoice exception
Solutions:
| Question 1 Answer: C,D,E | Question 2 Answer: C | Question 3 Answer: C | Question 4 Answer: B | Question 5 Answer: A,D |
By Amanda
