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C_ARP2P_2208 Exam Description – SAP Certified Application Associate – SAP Ariba Procurement

The “SAP Certified Application Associate – SAP Ariba Procurement” certification exam verifies that the candidate possesses basic knowledge in the area of SAP Ariba Procurement solutions. This certificate proves that the candidate has an overall understanding of the SAP Ariba Procurement application consultant profile and can implement this knowledge practically in projects under the guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted with the fundamentals of the SAP Ariba product line.Cut Score: 65%
Duration: 180 mins
Languages: English

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Topic Areas

Consulting> 12%
Integration> 12%
Buying> 12%
Contract Compliance> 12%
Invoicing> 12%
Guided Buying> 12%
Administration 8% – 12%

View Online SAP Ariba Procurement C_ARP2P_2208 Free Questions

1. Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note: There are 2 correct answers to this question.
A.A pre-defined list of incumbent suppliers responding to sourcing events
B.A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
C.A global pool of supplier organizations available in Buying and Invoicing
D.A global pool of public suppliers available in the Ariba Network
Answer: B, C

2. Which data dictates the system behavior for tactical sourcing scenarios?
A.User group assignments
B.Ship-To location
C.Approval flows
D.Supplier policies
Answer: D

3. Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
A.Direct order method
B.Asynchronous order method
C.ERP order method with or without acknowledgement
D.Indirect order method
Answer: A, C

4. Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.
A.Import regions using ISO 2-digit codes
B.Load the supplier organization buying contact
C.Load the supplier organization sourcing contact
D.Import regions using ISO 3-digit codes
Answer: C, D

5. Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.
A.Separate spend activities by entities
B.Filter information by Business Unit
C.Set up Catalog Constraints
D.Allow visibility control to items in the UI
Answer: A, C

6. Which of the following files can be used to specify approvers when defining the action for an approval rule?
A.Approver Lookup file
B.UserGroupMapping file
C.Team Member Rule file
D.User Data Consolidated file
Answer: A

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