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SAP C_ARP2P Exam Syllabus Topics:

SectionObjectives
Supplier Collaboration- Supplier enablement and collaboration processes
  • 1. Supplier onboarding basics in Ariba Network
    • 2. Supplier communication and order collaboration
      Contract Compliance- Ensuring compliance with negotiated contracts
      • 1. Contract-driven purchasing behavior
        • 2. Policy enforcement in procurement workflows
          Managing Clean Core- Clean core principles for SAP Ariba integration and extensibility
          • 1. Minimizing system modifications and using standard APIs
            • 2. Alignment with SAP S/4HANA and cloud best practices
              Integration- SAP Ariba integration scenarios
              • 1. Integration with SAP S/4HANA / ERP systems
                • 2. Middleware and data exchange concepts
                  Administration- System setup and configuration
                  • 1. Roles and permissions management
                    • 2. Approval workflows and rule configuration
                      Invoicing- Invoice processing in Ariba Procurement
                      • 1. Invoice reconciliation and exception handling
                        • 2. Automated invoice matching (2-way / 3-way match concepts)
                          Buying / Procurement Processes- Requisitioning and purchasing workflows
                          • 1. Purchase requisitions and purchase orders
                            • 2. Catalog and PunchOut purchasing
                              Guided Buying- User experience in procurement
                              • 1. Guided buying homepage configuration concepts
                                • 2. Catalog navigation and user workflows

                                  >> C_ARP2P Valid Exam Objectives <<

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                                  SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q18-Q23):

                                  NEW QUESTION # 18
                                  How does the Procurement Operations Desk help ensure requisitions are processed efficiently by the right people?

                                  Answer: B


                                  NEW QUESTION # 19
                                  Where do buyers store catalog items used for SAP Ariba Guided Buying?

                                  Answer: D


                                  NEW QUESTION # 20
                                  Which type of service Purchase Order is used when the service's full scope is outlined at the beginning of the service?

                                  Answer: B


                                  NEW QUESTION # 21
                                  Which contract type supports Discount Price?

                                  Answer: A,B


                                  NEW QUESTION # 22
                                  When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

                                  Answer: A,B,D


                                  NEW QUESTION # 23
                                  ......

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