SAP C_ARP2P_2011 certification exam is designed for individuals with experience in procurement, IT, or finance, seeking to gain expertise in SAP Ariba procurement solutions. SAP Certified Application Associate - SAP Ariba Procurement certification exam comprises 80 multiple-choice questions, and candidates have 180 minutes to complete it. The test evaluates candidates' aptitude with SAP Ariba Procurement software, supplier management, contract management, catalog management, sourcing, and buying processes. It's essential to note that the exam's high difficulty level requires candidates to have a profound understanding of procurement's technical and operational aspects before attempting the certification.
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The SAP C_ARP2P_2011 exam consists of 80 questions, and the candidates have 180 minutes to complete the exam. The questions are in the form of multiple-choice and multiple-response, and the passing score for the exam is 64%. C_ARP2P_2011 exam is administered online and can be taken at any time. SAP Certified Application Associate - SAP Ariba Procurement certification exam is valid for two years, after which the candidate needs to take the current exam to maintain and validate their certification.
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SAP C_ARP2P_2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Contract Compliance | 13% | - Contract compliance and enforcement - Invoicing against contracts - Contract creation and management |
| Consulting and Implementation | 13% | - Solution configuration and deployment - User acceptance testing - Project planning and workshop preparation |
| Guided Buying | 13% | - Guided buying configuration - Supplier and catalog integration - Form setup and UI customization |
| Integration | 13% | - Integration with SAP ERP - Ariba Network connectivity - Data exchange and master data synchronization |
| Administration and Master Data | 10% | - Approval workflow configuration - Catalog and punch-out setup - User and permission management |
| Buying and Requisitioning | 13% | - Process purchase orders - Goods receipt and supplier collaboration - Create and manage purchase requisitions |
| Invoicing and Exception Handling | 13% | - Three-way matching - Invoice exceptions and reconciliation - Invoice creation and processing |








