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SAP C-ARP2P-2508 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Buying | 11% - 20% | - Catalog management - Purchase order processing - Approval workflows - Requisition management |
| Topic 2: Consulting | 11% - 20% | - Adoption and change management - Business alignment - Requirement gathering - Solution configuration |
| Topic 3: Invoicing | 10% | - Tax and compliance management - Payment processing - Invoice matching and reconciliation - Invoice creation and validation |
| Topic 4: Integration | 10% | - API and middleware configuration - Master data synchronization - Integration with SAP ERP/S/4HANA |
| Topic 5: Administration | 10% | - System maintenance and monitoring - User and role management - Security configuration |
| Topic 6: Contract Compliance | 11% - 20% | - Exception management - Contract terms monitoring - Spend visibility and governance - Supplier compliance validation |
| Topic 7: Managing Clean Core | 5% - 9% | - Extension guidelines - Customization best practices - Upgrade readiness |
| Topic 8: Guided Buying | 11% - 20% | - User experience design - Catalog setup and maintenance - Workflow optimization - Policy enforcement |
SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions:
1. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and Invoicing? Note: There are 3 correct answe rs to this questio n.
A) Price
B) Commodity Code
C) Catalog Subscription
D) Supplier
E) Part Number
2. What is a Prepackaged Report in SAP Ariba Procurement? Note: There are 2 correct answe rs to this questio n.
A) report provided by SAP Ariba out of the box
B) report template designed by administrators
C) saved custom report designed to be re-used by multiple users
D) generic report organized into category folders
3. 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) You must invoice the entire service sheet at once.
C) An approved Service Entry Sheet (SES) is required.
D) goods receipt must be created before service invoicing.
4. Which of the following are advantages of using the network subscription to load catalogs to SAP Ariba Buying and Invoicing? Note: There are 2 correct answe rs to this questio n.
A) Reduces workload for the catalog managers on the customers' side
B) Provides access to external supplier Web shops
C) Provides the catalog manager full control over the content
D) Ensures pricing matches the contracted price
5. Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answe rs to this questio n.
A) It streamlines sourcing for direct materials with high price volatility.
B) It increases visibility of low-dollar, one-time purchases.
C) It decreases the number of Non-Catalog requisitions created.
D) It provides commodity-specific requisitioning forms.
Solutions:
| Question # 1 Answer: B,D,E | Question # 2 Answer: A,D | Question # 3 Answer: A,C | Question # 4 Answer: B,C | Question # 5 Answer: B,C |






