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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 Price: | $200 USD (CER001, 1 attempt); $276 USD (2 attempts); $500 USD (CER006, 6 attempts) |
| Exam Format: | Multiple response, Scenario-based questions, Multiple choice |
| Real Exam Qty: | 80-82 |
| Available Languages: | Japanese, English, Chinese, Korean, French, Portuguese, German, Spanish |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Application Associate - SAP Ariba Sourcing SAP Certified Application Associate - SAP Ariba Contracts |
| Certificate Validity Period: | Valid indefinitely subject to bi-annual Stay Current assessments via SAP Learning Hub |
| Passing Score: | 65% |
| Recommended Training: | AR520: Implementing SAP Ariba Procurement TAR73e: SAP Ariba Procurement Consultant Training AR510: SAP Ariba Procurement Overview |
| Exam Registration: | SAP Learning Hub SAP Certification 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 |
|---|---|---|
| Supplier Enablement | ≤10% | - Supplier data management - Supplier registration and onboarding - Supplier collaboration |
| Contract Compliance | 11%-20% | - Contract creation and activation - Contract usage and compliance monitoring - Contract renewal and termination |
| Consulting | >12% | - Project planning and design workshops - Solution scoping and best practices - User acceptance testing guidance |
| Buying | 11%-20% | - Catalog management and search - Purchase order creation and processing - Requisition creation and approval - Receiving and goods receipt |
| Integration | ≤10% | - Integration with SAP ERP/S/4HANA - Ariba Network connectivity - Integration with other SAP Ariba solutions |
| Guided Buying | 11%-20% | - User experience and navigation - Policies and forms setup - Guided buying configuration |
| Administration | ≤10% | - Approval workflows configuration - System settings and parameters - User and group management |
| Invoicing | 11%-20% | - Three-way matching - Invoice exceptions and resolution - Invoice creation and reconciliation |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
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. Suppliers
B. User groups
C. Historical spend data
D. Payment terms
Question 2
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?
A. Requisition form
B. Request
C. cus_Form
D. Form
Question 3
Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?
A. Request for a credit memo and resubmit
B. Refer to Accounts Payable group
C. Reject and request resubmission
D. Manual match to the correct purchase order
Question 4
Which of the following are impacted by the realm switcher feature for users within multiple realms? Note:
There are 2 correct answers to this question.
A. Users loaded at the parent realm will need to sign into child realms manually.
B. Corporate authentication/single sign-on is set up at the parent realm.
C. Authenticated users in a child realm are authenticated by all other relevant realms.
D. Dashboard portals are realm-specific with separated tasks.
Question 5
Where do buyers store catalog items used for Guided Buying?
A. Ariba Network
B. Buying and Invoicing
C. Supply Chain Collaboration
D. Guided Buying
Solutions:
| Question 1 Answer: B,D | Question 2 Answer: D | Question 3 Answer: D | Question 4 Answer: C,D | Question 5 Answer: B |
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