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SAP C-ARP2P-2302 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP Ariba Procurement |
| Exam Number: | C-ARP2P-2302 |
| Exam Duration: | 180 minutes |
| Exam Format: | Drag and Drop, Multiple Choice, Simulation |
| Certificate Validity Period: | Maintained via bi-annual Stay Current Assessments |
| Real Exam Qty: | 80 |
| Available Languages: | English |
| Passing Score: | 65% |
| Exam Price: | $550 USD |
| Recommended Training: | SAP Learning Hub - Procurement & Networks Edition AR510, AR520, AR530, AR720, AR721, AR820 Official SAP Courses |
| Exam Registration: | SAP Training & Certification Shop Pearson VUE |
| Sample Questions: |  |
| Exam Way: | Online proctored via SAP Certification Hub / Onsite at Pearson VUE test centers |
| Pre Condition: | No formal prerequisites; recommended basic knowledge of SAP Ariba Procurement and hands-on experience |
| Official Syllabus URL: | https://training.sap.com/certification/c_arp2p_2302-sap-certified-application-associate---sap-ariba-procurement-g/ |
SAP C-ARP2P-2302 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Buying | 12% | - Complete receiving process - Manage purchase orders - Collaboration and demand aggregation - Create requisitions |
| Topic 2: Consulting | 12% | - User acceptance testing (UAT) guidance - Design workshop planning |
| Topic 3: Invoicing | 12% | - Invoice approval and reconciliation - Invoice conversion service - Invoice types and definitions |
| Topic 4: Integration | 12% | - Integration with SAP Ariba solutions - Integration with ERP systems |
| Topic 5: Contract Compliance | 12% | - Contract compliance concepts - Manage contracts - Receive and invoice against contracts - Create contract requests |
| Topic 6: Guided Buying | 12% | - Business case and features - Form creation and configuration - Integration and supplier setup |
| Topic 7: Administration | 8-12 | - Master and transactional data setup - Approval rules setup - Catalog and Ariba Network connection - User and supplier configuration |
Common Questions About SAP Certified Application Associate - SAP Ariba Procurement
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C-ARP2P-2302 requires 65% to pass, and the official exam fee is $550 USD. Knowing both numbers early helps you plan your exam date and budget together.
Everything runs online. As soon as you pay, our system records your information, encrypts it to protect your personal details from leaking, and sends the SAP Certified Application Associate - SAP Ariba Procurement files to your registered email. The whole process takes only a few minutes, so you can begin studying almost immediately after payment.
The C-ARP2P-2302 exam contains 80 questions within 180 minutes minutes. Rehearsing under the same time limit on the TestsDumps engine builds the pacing habits you will need.
- Guided Buying (12%)
- Contract Compliance (12%)
- Buying (12%)
Allocate your study hours in proportion to each topic's weight.
The package includes 82 practice questions for the C-ARP2P-2302 exam, all with verified answers and available in three formats.
No formal prerequisites; recommended basic knowledge of SAP Ariba Procurement and hands-on experience
SAP Learning Hub - Procurement & Networks Edition: Visit official page
AR510, AR520, AR530, AR720, AR721, AR820 Official SAP Courses: Visit official page
SAP Training & Certification Shop: register for C-ARP2P-2302
Pearson VUE: register for C-ARP2P-2302
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which data dictates the system behavior for tactical sourcing scenarios?
- A. Approval flows
- B. Ship-To location
- C. Supplier policies
- D. User group assignments
Correct Answer: C 🗳️
Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.
- A. Purchase orders
- B. Payment remittance advice
- C. Order confirmations
- D. Non-PO invoices
Correct Answer: A,D 🗳️
Which of the following files can be used to specify approvers when defining the action for an approval rule?
- A. Approver Lookup file
- B. User Data Consolidated file
- C. UserGroupMapping file
- D. Team Member Rule file
Correct Answer: A 🗳️
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.
- A. Load the supplier organization buying contact
- B. Import regions using ISO 3-digit codes
- C. Load the supplier organization sourcing contact
- D. Import regions using ISO 2-digit codes
Correct Answer: B,C 🗳️
What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?
- A. 0.15
- B. 0.2
- C. 0.05
- D. 0.1
Correct Answer: A 🗳️
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