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SAP C_ARP2P Exam Syllabus Topics:

SectionObjectives
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

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                                  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?

                                  Answer: D


                                  NEW QUESTION # 41
                                  Which invoicing type would be recommended for milestone-based payments for services such as consulting?

                                  Answer: B


                                  NEW QUESTION # 42
                                  Which document is used to receive a Service Purchase Order?

                                  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.

                                  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.

                                  Answer: C,D


                                  NEW QUESTION # 45
                                  ......

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