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SAP C_ARP2P Exam Syllabus Topics:

SectionWeightObjectives
Consulting≤ 10%- Design workshop planning
- User acceptance testing guidance
Managing Clean Core≤ 10%- Business process agility
- Clean core principles application
Integration8% - 12%- Integration with ERP systems
- Integration with SAP Ariba solutions
Invoicing11% - 20%- Approve and reconcile invoices
- Invoice conversion service
- Define and use invoice types
Contract Compliance11% - 20%- Contract concepts and terminology
- Invoice against contracts
- Create and manage contracts
Guided Buying11% - 20%- Configure guided buying interface
- Business case and features
- Setup integrations and suppliers
Buying11% - 20%- Complete receiving processes
- Collaboration and demand aggregation
- Create requisitions, manage purchase orders
Administration8% - 12%- Users, suppliers and catalogs management
- Approval rules and Ariba Network connections
- Master data and transactional data setup

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q53-Q58):

NEW QUESTION # 53
When a requisition is in submitted status, which actions return it to composing status? Note: There are 2 correct answers to this question.

Answer: A,B


NEW QUESTION # 54
What action appears as the Required Action for a user marked as a Watcher in the Approval Flow?

Answer: B


NEW QUESTION # 55
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,C


NEW QUESTION # 56
What is a parametric type in a Catalog?

Answer: B


NEW QUESTION # 57
When field changes are introduced after a new release, what resource lets you review the changes?

Answer: D


NEW QUESTION # 58
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