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SAP C-ARP2P-2508 Exam Syllabus Topics:| Topic | Details | | Topic 1 | - 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 2 | - 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 3 | - 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 4 | - 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 5 | - 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.
| | Topic 6 | - 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 7 | - 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 (Q40-Q45):NEW QUESTION # 40
Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?
- A. Refer to Accounts Payable group
- B. Manual match to the correct purchase order
- C. Request for a credit memo and resubmit
- D. Reject and request resubmission
Answer: A,B
Explanation:
Solution:
From learning.sap.com, if an invoice has been matched to the wrong purchase order (or contract), the processing option to use is:
* D. Manual match to the correct purchase order SAP Learning+2SAP Help Portal+2 If you want two options, the other possible is:
* C. Refer to Accounts Payable group - Actually, learning.sap.com doesn't list this as the correct option specifically for the "wrong PO" case; the main official option is Manual Match. SAP Learning
NEW QUESTION # 41
You are a consultant on an SAP S/4HANA Cloud greenfield project. As part of their clean core journey, the customer must analyze the current IT landscape to eliminate redundant systems and establish an efficient architectural design. Which of the following can you use to do the analysis?
- A. Lean IX
- B. SAP Solution Manager
- C. SAP Best Practices
- D. SAP Cloud ALM
Answer: A
NEW QUESTION # 42
What is an approvable in SAP Ariba Buying and Invoicing?
- A. Any document type for which an approval process can be applied.
- B. A predefined condition that triggers an approval flow.
- C. A document assigned to another user with delegation of authority to approve on another users behalf.
- D. An approval condition that is applied only if a tolerance is met.
Answer: A
Explanation:
Solution:
The correct answer from learning.sap.com is:
* C. Any document type for which an approval process can be applied.
Explanation from the documentation:
* An approvable is a document that requires action from a designated approver before the process can move forward. It's essentially any document that must be approved to proceed. Examples include purchase requisitions, receipts, invoice reconciliations, contract requests, etc. SAP Learning+1
NEW QUESTION # 43
What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note:
There are 2 correct answers to this question.
- A. Once auto-accepted, the invoice cannot be reversed.
- B. The IR document is still created and routed through the approval flow.
- C. The IR document is not created and skips the approval flow.
- D. The invoice exception is reconciled without manual intervention.
Answer: C,D
NEW QUESTION # 44
What is an approvable in SAP Ariba Buying and Invoicing?
- A. Any document type for which an approval process can be applied.
- B. A document assigned to another user with delegation of authority to approve on another user's behalf.
- C. A predefined condition that triggers an approval flow.
- D. An approval condition that is applied only if a tolerance is met.
Answer: A
NEW QUESTION # 45
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