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| Section | Objectives |
|---|
| Topic 1: Buying / Procurement Processes | - Requisitioning and purchasing workflows
- 1. Purchase requisitions and purchase orders
- 2. Catalog and PunchOut purchasing
|
| Topic 2: Integration | - SAP Ariba integration scenarios
- 1. Integration with SAP S/4HANA / ERP systems
- 2. Middleware and data exchange concepts
|
| Topic 3: Contract Compliance | - Ensuring compliance with negotiated contracts
- 1. Policy enforcement in procurement workflows
- 2. Contract-driven purchasing behavior
|
| Topic 4: Guided Buying | - User experience in procurement
- 1. Guided buying homepage configuration concepts
- 2. Catalog navigation and user workflows
|
| Topic 5: Supplier Collaboration | - Supplier enablement and collaboration processes
- 1. Supplier communication and order collaboration
- 2. Supplier onboarding basics in Ariba Network
|
| Topic 6: 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
|
| Topic 7: Invoicing | - Invoice processing in Ariba Procurement
- 1. Invoice reconciliation and exception handling
- 2. Automated invoice matching (2-way / 3-way match concepts)
|
| Topic 8: Administration | - System setup and configuration
- 1. Roles and permissions management
- 2. Approval workflows and rule configuration
|
>> Minimum C_ARP2P Pass Score <<
100% Pass Quiz 2026 Efficient SAP C_ARP2P: Minimum SAP Certified - Implementation Consultant - SAP Ariba Procurement Pass Score
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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q40-Q45):
NEW QUESTION # 40
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
- A. Enter the correct value in the Accepted box after you create a new PO.
- B. Enter the correct value in the Accepted box that matches the total quantity accepted.
- C. Enter a 0 value in the Accepted box to reset the quantity previously accepted.
- D. Enter a negative value in the Accepted box to reduce the quantity previously accepted.
Answer: D
NEW QUESTION # 41
Which invoicing type would be recommended for milestone-based payments for services such as consulting?
- A. Contract based
- B. Milestone based
- C. Purchase Order based
- D. Service based
Answer: B
NEW QUESTION # 42
Which document is used to receive a Service Purchase Order?
- A. Service Entry Sheet
- B. Order Confirmation
- C. Goods Receipt
- D. Service Confirmation
Answer: A
NEW QUESTION # 43
What transactional data can be exchanged between SAP Ariba Buying and Invoicing and an ERP system? Note: There are 2 correct answers to this question.
- A. Order confirmation
- B. Payment request
- C. Invoice reconciliation
- D. Purchase order
Answer: B,D
NEW QUESTION # 44
Which of the following accurately describes activities or outcomes of the Delta Design Workshop in SAP Ariba implementations? Note: There are 2 correct answers to this question.
- A. The goal of the Delta Design Workshop is to create a list of change requests for SAP product development.
- B. The gaps discussed in the workshop are resolved exclusively through standard configurations.
- C. The SAP consultant documents decisions, business impact, assumptions, and backlog priority for each gap.
- D. The customer provides business justifications for gaps identified during Fit-to-Standard.
Answer: C,D
NEW QUESTION # 45
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