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SAP C_ARP2P_2508 Certified Questions | C_ARP2P_2508 Reliable Exam Testking
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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
- 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 3
- 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 4
- Administration: This section of the exam measures skills of SAP System Administrators and covers managing user access, permissions, configurations, and overall system maintenance in SAP Ariba Buying. It includes implementing security policies, monitoring system health, and maintaining performance for a secure and well-governed procurement environment.
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
- Integration: This section of the exam measures skills of SAP Integration Specialists and covers the connection of SAP Ariba Buying with other SAP systems and external applications. It includes managing master data synchronization, API configurations, and ensuring seamless data flow across procurement and financial systems for efficient operations.
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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q46-Q51):
NEW QUESTION # 46
When SAP Ariba Supplier Lifecycle and Performance is integrated with SAP Ariba Guided Buying, which files must be maintained under SM Administration? Note: There are 2 correct answers to this question.
- A. PreferredSupplierData.cssv
- B. SupplierCompanyData.cssv
- C. PreferredSupplier.csv
- D. SupplierQualification.csv
Answer: C,D
NEW QUESTION # 47
When a requisition is in submitted status, which actions return it to composing status? Note: There are 2 correct answers to this question.
- A. Select the Withdraw button
- B. Select the Edit button
- C. Select the Return button
- D. Select the Deny button
Answer: B,C
NEW QUESTION # 48
How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?
- A. The user creates a requisition, which generates a Purchase Order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
- B. The user creates a requisition. When the requisition is approved, SAP Ariba Procurement generates a purchase order and transmits it to the supplier.
- C. The user creates a requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier.
- D. The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
Answer: A
NEW QUESTION # 49
Which of the following are valid pricing terms you can configure in a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answe rs to this questio n.
- A. Term-Based Pricing
- B. Tiered Pricing
- C. Catalog-Based Pricing
- D. Forecast-Based Pricing
Answer: A,B
Explanation:
Solution:
I could not find direct confirmation on learning.sap.com for all these options. However, based on the standard SAP Ariba Buying & Invoicing contract pricing functionality, the two valid pricing terms you can configure in a contract are:
* C. Tiered Pricing
* D. Term-Based Pricing
These are the commonly supported pricing term types in Ariba contracts.
NEW QUESTION # 50
When a requisition is in submitted status, which actions return it to composing status? Note: There are 2 correct answe rs to this questio n.
- A. Select the Return button
- B. Select the Edit button
- C. Select the Withdraw button
- D. Select the Deny button
Answer: B,C
Explanation:
Solution:
The two correct answe rs are:
* C. Select the Withdraw button SAP Learning+2SAP Learning+2
* D. Select the Edit button SAP Learning+2SAP Learning+2
NEW QUESTION # 51
......
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