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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q37-Q42):

NEW QUESTION # 37
What supplier data is shared when an organization has implemented any SAP Ariba Strategic Sourcing Solution along with SAPP Ariba Buying and Invoicing?

A. Tax ID
B. Remittance Locations
C. Partitioned Supplier
D. Common Supplier

Answer: D

NEW QUESTION # 38
Who awards the RFQ in the context of a tactical sourcing low-touch scenario?

A. Sourcing specialists
B. Supervisor
C. The requester
D. Purchasing managers

Answer: C

NEW QUESTION # 39
When defining the action for an approval rule, which files can be used to specify approvers?

A. User Data Consolidated file
B. Team Member Rule file
C. UserGroupMapping file
D. Approver Lookup file

Answer: D

NEW QUESTION # 40
What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note:
There are 2 correct answers to this question.

A. Once auto-accepted, the invoice cannot be reversed.
B. The IR document is not created and skips the approval flow.
C. The invoice exception is reconciled without manual intervention.
D. The IR document is still created and routed through the approval flow.

Answer: B,C

NEW QUESTION # 41
What is a Prepackaged Report in SAP Ariba Procurement? Note: There are 2 correct answers to this question.

A. A report template designed by administrators
B. A saved custom report designed to be re-used by multiple users
C. A report provided by SAP Ariba out of the box
D. A generic report organized into category folders

Answer: C,D

NEW QUESTION # 42
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