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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q36-Q41):

NEW QUESTION # 36
How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?

A. The user creates a requisition. When the requisition is approved, SAP Arriba Procurement generates a purchase order and transmits it to the supplier.
B. The user creates a requisition. When the requisition is approved, procurement buyer creates a purchase order and transmits it to the supplier.
C. The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
D. The user creates a requisition, which generates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.

Answer: A

NEW QUESTION # 37
What is the purpose and function of receiving types in SAP Ariba Procurement? Note: There are 2 correct answers to this question.

A. Receiving types determine who is required to approve a receipt.
B. Receiving types control whether an invoice is required.
C. Receiving types specify hat data must be recorded when a receipt is entered.
D. Receiving types define who enters the receipt.

Answer: B,C

NEW QUESTION # 38
Where can partners and administrators go to view and manage parameters for SAP Ariba Buying & Invoicing?

A. Core Administration
B. Intelligent Configuration Manager
C. Site Manager
D. Parameters Manager

Answer: A

NEW QUESTION # 39
Which of the following is required for service order-based invoices in SAP Ariba when not using simple services?

A. A goods receipt must be created before service invoicing.
B. An approved Service Entry Sheet (SES) is required.
C. You must invoice the entire service sheet at once.
D. Invoices can only be bas d on one service sheet from the PO.

Answer: B

NEW QUESTION # 40
In SAP Ariba Buying and Invoicing, a blanket purchase order (BPO) is a subtype f the contract document.
What additional functionality does the BPO provide?

A. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the SAP Business Network.
B. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees it as a PO on the SAP Business Network.
C. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.
D. BPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.

Answer: B

NEW QUESTION # 41
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