C_ARP2P_2308 - SAP Certified Application Associate - SAP Ariba Procurement Practice Exam

The C_ARP2P_2308 certification validates your foundational knowledge and skills in utilizing SAP Ariba Procurement solutions. 

Who Should Take This Exam?

• Individuals New to SAP Ariba Procurement: Those with no prior experience but seeking an entry-level qualification to begin their career in SAP Ariba procurement implementations.
• Procurement Professionals (SAP Ariba Focus): Procurement professionals aiming to specialize in using SAP Ariba Procurement to manage their organization's procurement activities.
• Business Users (SAP Ariba Procurement): Business users who want to gain a deeper understanding of SAP Ariba Procurement functionalities to leverage them more effectively in their roles.

Prerequisites

There are no formal prerequisites for taking the exam. However, a basic understanding of procurement processes and an interest in enterprise resource planning (ERP) systems would be beneficial.

Roles and Responsibilities

• SAP Ariba Procurement Support Specialist: Providing basic support to end-users on functionalities and processes within SAP Ariba Procurement.
• Procurement Analyst (SAP Ariba): Assisting with tasks like requisition creation, supplier management, and basic reporting within SAP Ariba Procurement.
• Junior Procurement Consultant (SAP Ariba): Working under the guidance of experienced consultants on SAP Ariba Procurement implementations and user adoption initiatives.

Exam Details

• Exam Duration 180 mins
• Exam Format Multiple Choice and Multi-Response Questions
• Exam Type Cloud Computing
• Number of Questions 80 Questions
• Exam Language English
• Pass Score 69% and above

Course Outline

The C_ARP2P_2308 SAP exam covers the following topics - 

Consulting > 12%

• Plan for a design workshop and advise customers on user acceptance testing (UAT).

Integration > 12%

• Explaining how SAP Ariba Procurement solutions can integrate with other SAP Ariba solutions and with ERP systems.

Buying > 12%

• Create requisitions, manage purchase orders and complete receiving, including collaboration and demand aggregation

Contract Compliance > 12%

• Define key terms and concepts related to contract compliance, create a contract request, create and manage contracts, and receive and invoice against contracts.

Invoicing> 12%

• Define and use the different invoice types, approve and reconcile invoices, and Explaining invoice conversion service.

Guided Buying > 12%

• Explaining the business case and features for guided buying, set up integrations and suppliers, create forms, configure guided buying (UI and JSON options).

Administration 8% - 12%

• Set up master data, transactional data, users, suppliers, catalogs, Ariba Network connections, approval rules and receiving