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SAP C_ARP2P Exam Syllabus Topics:

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

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                                  SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q45-Q50):

                                  NEW QUESTION # 45
                                  Your customer purchases goods through resellers and needs to track their spending with the manufacturer.
                                  Which contract hierarchy supports this business requirement?

                                  Answer: C


                                  NEW QUESTION # 46
                                  How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?

                                  Answer: C


                                  NEW QUESTION # 47
                                  Which of the following are characteristics of No Release Order Contracts in SAP Ariba? Note:
                                  There are 2 correct answers to this question.

                                  Answer: A,D


                                  NEW QUESTION # 48
                                  Which invoicing type would be recommended for milestone-based payments for services such as consulting?

                                  Answer: B


                                  NEW QUESTION # 49
                                  Your customer wants to export receiving data from SAP Ariba Buying and Invoicing to their back-end PeopleSoft instance in real time.
                                  What do you recommend that they use?

                                  Answer: A


                                  NEW QUESTION # 50
                                  ......

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