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SAP C_ARP2P Exam Syllabus Topics:

SectionObjectives
Topic 1: Invoicing- Invoice processing in Ariba Procurement
  • 1. Automated invoice matching (2-way / 3-way match concepts)
    • 2. Invoice reconciliation and exception handling
      Topic 2: Contract Compliance- Ensuring compliance with negotiated contracts
      • 1. Policy enforcement in procurement workflows
        • 2. Contract-driven purchasing behavior
          Topic 3: Buying / Procurement Processes- Requisitioning and purchasing workflows
          • 1. Purchase requisitions and purchase orders
            • 2. Catalog and PunchOut purchasing
              Topic 4: 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
                  Topic 5: Administration- System setup and configuration
                  • 1. Approval workflows and rule configuration
                    • 2. Roles and permissions management
                      Topic 6: Guided Buying- User experience in procurement
                      • 1. Guided buying homepage configuration concepts
                        • 2. Catalog navigation and user workflows
                          Topic 7: Integration- SAP Ariba integration scenarios
                          • 1. Middleware and data exchange concepts
                            • 2. Integration with SAP S/4HANA / ERP systems
                              Topic 8: Supplier Collaboration- Supplier enablement and collaboration processes
                              • 1. Supplier communication and order collaboration
                                • 2. Supplier onboarding basics in Ariba Network

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                                  SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q32-Q37):

                                  NEW QUESTION # 32
                                  Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?

                                  Answer: B


                                  NEW QUESTION # 33
                                  Which type of sourcing template is used by Guided Buying to create an RFQ?

                                  Answer: B


                                  NEW QUESTION # 34
                                  When a requisition is in submitted status, which actions return it to composing status? Note: There are 2 correct answers to this question.

                                  Answer: C,D


                                  NEW QUESTION # 35
                                  Which types of validation policy messages can be configured in SAP Ariba Guided Buying? Note: There are 2 correct answers to this question.

                                  Answer: A,D


                                  NEW QUESTION # 36
                                  When SAP Ariba Supplier Lifecycle and Performance is integrated with SAP Ariba Guided Buying, which files must be maintained under SM Administration? Note: There are 2 correct answers to this question.

                                  Answer: B,C


                                  NEW QUESTION # 37
                                  ......

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