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C_ARP2P_2108 Exam Description - SAP Certified Application Associate - SAP Ariba Procurement

The "SAP Certified Application Associate – SAP Ariba Procurement" certification exam verifies that the candidate possesses the basic knowledge in the area of the SAP Ariba Procurement solutions. This certificate proves that the candidate has an overall understanding within the SAP Ariba Procurement application consultant profile and can implement this knowledge practically in projects under 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. 

Please note that this version of the exam takes part in the Stay Current with SAP Global Certification program. Once you pass this version of the exam, make sure that you start your stay current process with the subsequent quarter. You will be required to take the quarterly Stay Current Assessment for all subsequent SAP Ariba Procurement solution releases via the SAP Learning Hub to maintain your SAP Ariba Procurement business consultant certification status and badge. In order to participate in the Stay Current program and access the Stay Current enablement and assessment, you will need at minimum an SAP Learning Hub, edition for Procurement and Networks subscription.

Exam Information

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
Exam Code: C_ARP2P_2108
Exam: 80 questions
Cut Score: 69%
Duration: 180 mins
Languages: English

Topic Areas

Consulting> 12%
Integration> 12%
Buying> 12%
Contract Compliance> 12%
Invoicing> 12%
Guided Buying> 12%
Administration8% - 12%

View Online SAP Ariba Procurement C_ARP2P_2108 Free Questions

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: CD

Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.
A.Commodity level
B.Item level - catalog
C.Supplier level
D.Item level - non-catalog
Answer: AC

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: AC

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

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: BC