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SAP C-ARP2P-2508 Exam Syllabus Topics:| Topic | Details | | Topic 1 | - 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 2 | - 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 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 | - 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 (Q47-Q52):NEW QUESTION # 47
Which of the following is required for service order-based invoices in SAP Ariba when not using simple services?
- A. Invoices can only be based on one service sheet from the PO.
- B. An approved Service Entry Sheet (SES) is required.
- C. You must invoice the entire service sheet at once.
- D. goods receipt must be created before service invoicing.
Answer: A,B
Explanation:
Solution:
The correct answe rs are:
* A. An approved Service Entry Sheet (SES) is required. learning.sap.com+1
* B. Invoices can only be based on one service sheet from the PO. learning.sap.com+1
NEW QUESTION # 48
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
- A. Invoices for payment by SAP Ariba Buying and Invoicing
- B. Payment information for visibility and analysis
- C. ERP invoice data into SAP Ariba's reporting engine
- D. Supplier bank data needed for payments
Answer: B
NEW QUESTION # 49
Which of the following apply to compound pricing? Note: There are 2 correct answe rs to this questio n.
- A. The calculation on the subagreement is inherited from the parent agreement's discount.
- B. Compound pricing can be used with discounts by amount.
- C. The calculation is serial from the subagreement discount to the parent.
- D. Compound pricing can be used with discounts by percentage.
Answer: A,C
NEW QUESTION # 50
Which integration options can be used with an SAP ERP customer? Note: There are 2 correct answe rs to this questio n.
- A. Web services
- B. Suite integration
- C. Batch file channel
- D. SAP Ariba Managed Gateway for Soend&Network
Answer: A,B
Explanation:
Solution:
From learning.sap.com, the integration options that can be used with an SAP ERP customer are:
* A. Suite integration - This is automatically set up for all customers as a standard option and integrates SAP Ariba Procurement with Strategic Sourcing and other Ariba modules. SAP Learning+1
* D. Web services (SOAP) - This method supports both SAP ERP and non-SAP ERP customers. SAP Learning+1
NEW QUESTION # 51
Which outcomes are possible during the Fit-to-Standard process in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.
- A. If the standard process does not apply, the consultant may prototype an alternate out-of-the-box process.
- B. If the process does not align, the customer must replace all processes with SAP Best Practices.
- C. If no standard or alternate process fits, functional requirements are documented and addressed during the Delta Design Workshop.
- D. If no standard or alternate process fits, the consultant immediately recommends custom configurations.
- E. If a standard SAP Ariba practice supports the customer process, the configuration is documented in the backlog.
Answer: A,C,E
NEW QUESTION # 52
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