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

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                                  SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q56-Q61):

                                  NEW QUESTION # 56
                                  When defining the action for an approval rule, which files can be used to specify approvers?

                                  Answer: D


                                  NEW QUESTION # 57
                                  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: B,C


                                  NEW QUESTION # 58
                                  What is the default receiving type for all receipts, unless otherwise configured?

                                  Answer: D


                                  NEW QUESTION # 59
                                  Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

                                  Answer: B,D


                                  NEW QUESTION # 60
                                  Which activities can suppliers perform during the Fulfillment stage? Note: There are 2 correct answers to this question.

                                  Answer: B,C


                                  NEW QUESTION # 61
                                  ......

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