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SAP C_ARP2P Exam Syllabus Topics:

SectionObjectives
Contract Compliance- Ensuring compliance with negotiated contracts
  • 1. Policy enforcement in procurement workflows
    • 2. Contract-driven purchasing behavior
      Administration- System setup and configuration
      • 1. Approval workflows and rule configuration
        • 2. Roles and permissions management
          Supplier Collaboration- Supplier enablement and collaboration processes
          • 1. Supplier onboarding basics in Ariba Network
            • 2. Supplier communication and order collaboration
              Managing Clean Core- Clean core principles for SAP Ariba integration and extensibility
              • 1. Minimizing system modifications and using standard APIs
                • 2. Alignment with SAP S/4HANA and cloud best practices
                  Integration- SAP Ariba integration scenarios
                  • 1. Integration with SAP S/4HANA / ERP systems
                    • 2. Middleware and data exchange concepts
                      Invoicing- Invoice processing in Ariba Procurement
                      • 1. Invoice reconciliation and exception handling
                        • 2. Automated invoice matching (2-way / 3-way match concepts)
                          Buying / Procurement Processes- Requisitioning and purchasing workflows
                          • 1. Catalog and PunchOut purchasing
                            • 2. Purchase requisitions and purchase orders
                              Guided Buying- User experience in procurement
                              • 1. Catalog navigation and user workflows
                                • 2. Guided buying homepage configuration concepts

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                                  SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q38-Q43):

                                  NEW QUESTION # 38
                                  Where can partners and administrators go to view and manage parameters for SAP Ariba Buying & Invoicing?

                                  Answer: C


                                  NEW QUESTION # 39
                                  What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage off the original order?

                                  Answer: A


                                  NEW QUESTION # 40
                                  What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question.

                                  Answer: B,D


                                  NEW QUESTION # 41
                                  SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes must a user provide when creating a receipt for items categorized as assets in the default configuration? Note: There are 3 correct answers to this question.

                                  Answer: A,B,E


                                  NEW QUESTION # 42
                                  Which of the following is a benefit for sellers using SAP Business Network?

                                  Answer: C


                                  NEW QUESTION # 43
                                  ......

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