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To become certified, candidates must pass the SAP C-ARP2P-2202 exam with a minimum score of 63%. C_ARP2P_2202 exam consists of 80 multiple-choice questions and has a time limit of 180 minutes. C_ARP2P_2202 exam is available in multiple languages, including English, Chinese, Japanese, and Spanish. Upon passing the exam, candidates will receive a certificate that is valid for two years, after which they will need to renew their certification by taking a recertification exam or completing continuing education courses. Overall, the SAP C-ARP2P-2202 exam is a valuable certification for procurement professionals who want to demonstrate their expertise in SAP Ariba Procurement and advance their careers in the field.
SAP C_ARP2P_2202 certification exam is designed for individuals who want to demonstrate their knowledge and expertise in SAP Ariba Procurement. C_ARP2P_2202 exam tests the candidate's ability to configure and implement SAP Ariba Procurement solutions, as well as their understanding of procurement processes and best practices. The SAP C_ARP2P_2202 certification is aimed at professionals who work with SAP Ariba Procurement and want to enhance their skills and knowledge in this area.
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SAP C-ARP2P-2202 certification exam covers various topics such as SAP Ariba Procure-to-Pay, SAP Ariba Procurement, and SAP Ariba Sourcing. C_ARP2P_2202 exam also tests candidates' knowledge of SAP Ariba Contracts, SAP Ariba Supplier Management, and SAP Ariba Buying and Invoicing. C_ARP2P_2202 exam measures candidates' proficiency in SAP Ariba Procurement implementation, configuration, and customization.
SAP C_ARP2P_2202 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Ariba Procurement Overview | 11% | - SAP Ariba Procurement solution capabilities - Core procurement business processes - Key functional areas and modules |
| Topic 2: Procurement Contracts | 16% | - Contract content and templates - Contract compliance and monitoring - Contract renewal and amendment - Contract workspace management |
| Topic 3: Procurement Operations | 22% | - Requisition and approval workflows - Shopping and catalog management - Goods receipt and invoice processing - Purchase order creation and management |
| Topic 4: Strategic Sourcing | 17% | - Bidding and auction management - Supplier collaboration and evaluation - Event types and configuration - Creation and management of sourcing projects |
| Topic 5: Supplier Management | 16% | - Supplier information management - Supplier registration and qualification - Supplier risk assessment - Supplier performance evaluation |
| Topic 6: Configuration and Integration | 10% | - Master data integration - Workflow and approval configuration - Integration with SAP ERP systems - Mobile access setup |
| Topic 7: Reporting and Analytics | 8% | - Standard and ad-hoc reporting - Dashboard and visualization tools - Spend analytics capabilities |
