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SAP C_ARP2P Exam Syllabus Topics:

SectionObjectives
Topic 1: Administration- System setup and configuration
  • 1. Approval workflows and rule configuration
    • 2. Roles and permissions management
      Topic 2: Guided Buying- User experience in procurement
      • 1. Guided buying homepage configuration concepts
        • 2. Catalog navigation and user workflows
          Topic 3: Contract Compliance- Ensuring compliance with negotiated contracts
          • 1. Policy enforcement in procurement workflows
            • 2. Contract-driven purchasing behavior
              Topic 4: 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 5: Invoicing- Invoice processing in Ariba Procurement
                  • 1. Automated invoice matching (2-way / 3-way match concepts)
                    • 2. Invoice reconciliation and exception handling
                      Topic 6: Supplier Collaboration- Supplier enablement and collaboration processes
                      • 1. Supplier onboarding basics in Ariba Network
                        • 2. Supplier communication and order collaboration
                          Topic 7: Integration- SAP Ariba integration scenarios
                          • 1. Integration with SAP S/4HANA / ERP systems
                            • 2. Middleware and data exchange concepts
                              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 (Q19-Q24):

                                  NEW QUESTION # 19
                                  When field changes are introduced after a new release, what resource lets you review the changes?

                                  Answer: B


                                  NEW QUESTION # 20
                                  In a suite-integrated realm, where do contracts originate when created in SAP Ariba Contracts for use in SAP Ariba Buying and Invoicing?

                                  Answer: B


                                  NEW QUESTION # 21
                                  Where can partners and administrators go to view and manage parameters for SAP Ariba Buying & Invoicing?

                                  Answer: D


                                  NEW QUESTION # 22
                                  What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

                                  Answer: D


                                  NEW QUESTION # 23
                                  When defining the action for an approval rule, which files can be used to specify approvers?

                                  Answer: A


                                  NEW QUESTION # 24
                                  ......

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