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SAP C_ARP2P Exam Syllabus Topics:

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

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                                  SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q11-Q16):

                                  NEW QUESTION # 11
                                  What action appears as the Required Action for a user marked as a Watcher in the Approval Flow?

                                  Answer: A


                                  NEW QUESTION # 12
                                  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 # 13
                                  When creating a non-catalog item requisition, where can an SAP Ariba Guided Buying user select suppliers from? Note: There are 2 correct answers to this question.

                                  Answer: B,D


                                  NEW QUESTION # 14
                                  What is a parametric type in a Catalog?

                                  Answer: C


                                  NEW QUESTION # 15
                                  Which of the following are valid pricing terms you can configure in a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

                                  Answer: A,D


                                  NEW QUESTION # 16
                                  ......

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