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SAP C_ARP2P Exam Syllabus Topics:

SectionObjectives
Administration- System setup and configuration
  • 1. Roles and permissions management
    • 2. Approval workflows and rule configuration
      Invoicing- Invoice processing in Ariba Procurement
      • 1. Invoice reconciliation and exception handling
        • 2. Automated invoice matching (2-way / 3-way match concepts)
          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
              Supplier Collaboration- Supplier enablement and collaboration processes
              • 1. Supplier communication and order collaboration
                • 2. Supplier onboarding basics in Ariba Network
                  Guided Buying- User experience in procurement
                  • 1. Catalog navigation and user workflows
                    • 2. Guided buying homepage configuration concepts
                      Integration- SAP Ariba integration scenarios
                      • 1. Integration with SAP S/4HANA / ERP systems
                        • 2. Middleware and data exchange concepts
                          Buying / Procurement Processes- Requisitioning and purchasing workflows
                          • 1. Catalog and PunchOut purchasing
                            • 2. Purchase requisitions and purchase orders
                              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 (Q11-Q16):

                                  NEW QUESTION # 11
                                  Which type of document must the SAP Ariba Guided Buying administrator choose to create forms for tactical sourcing purposes?

                                  Answer: A


                                  NEW QUESTION # 12
                                  When field changes are introduced after a new release, what resource lets you review the changes?

                                  Answer: B


                                  NEW QUESTION # 13
                                  What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

                                  Answer: D


                                  NEW QUESTION # 14
                                  Who awards the RFQ in the context of a tactical sourcing low-touch scenario?

                                  Answer: B


                                  NEW QUESTION # 15
                                  Which of the following applies too invoice exception types in SAP Ariba Procurement?

                                  Answer: C


                                  NEW QUESTION # 16
                                  ......

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