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SAP C_ARP2P_2508 Exam Questions - Guaranteed Success
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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 | - 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.
| | 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 | - 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 | - 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 | - 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.
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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q23-Q28):NEW QUESTION # 23
Which types of validation policy messages can be configured in SAP Ariba Guided Buying? Note: There are 2 correct answers to this question.
- A. Information
- B. Exception
- C. Justification
- D. Notification
Answer: A,B
NEW QUESTION # 24
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 Arriba Procurement generates a purchase order and transmits it to the supplier.
- C. The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
- D. The user creates a requisition. When the requisition is approved, procurement buyer creates a purchase order and transmits it to the supplier.
Answer: B
NEW QUESTION # 25
You are a consultant on an SAP S/4HANA Cloud 29reenfield project.
Which of the following aspects should you focus on to achieve and maintain clean core data quality?
Note: There are 2 correct answers to this question.
- A. Timeliness
- B. Stability
- C. Efficiency
- D. Accuracy
Answer: B,D
NEW QUESTION # 26
Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with ? Note: There are 2 correct answe rs to this questio n.
- A. PreferredSupplier.csv
- B. PreferredSupplierData.csv
- C. SupplierQualification.csv
- D. SupplierCompanyData.csv
Answer: B,C
NEW QUESTION # 27
Which actions can a supplier perform during the Collaboration phase of a Collaborative Requisition? Note: There are 3 correct answe rs to this questio n.
- A. Send a message to the buyer through the SAP Business Network
- B. Submit a proposal in response to a buyer's request
- C. Attach supporting documents
- D. Cancel the collaborative requisition
- E. Finalize collaboration to trigger the purchase order
Answer: A,B,C
Explanation:
Solution:
From learning.sap.com, during the Collaboration phase of a Collaborative Requisition, suppliers can perform the following actions (3 correct answe rs):
* C. Submit a proposal in response to a buyer's request - Suppliers are invited to submit proposals, including pricing, part numbers, item modifications, etc. SAP Learning
* D. Send a message to the buyer through the SAP Business Network - Suppliers can communicate with buyers, ask questions, negotiate details through messages during collaboration. SAP Learning+1
* E. Attach supporting documents - When submitting proposals or messages, suppliers can include attachments (supporting documents) with their responses. SAP Learning+1 The other options are not correct in this context:
* A. Cancel the collaborative requisition - Only the buyer has the option to "End Collaboration" or cancel; suppliers do not cancel the requisition. SAP Learning
* B. Finalize collaboration to trigger the purchase order - That is a buyer's action; the buyer accepts a proposal and finishes collaboration. Suppliers do not finalize the process. SAP Learning+1
NEW QUESTION # 28
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