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SAP C_ARP2P Exam Syllabus Topics:

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

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

                                  NEW QUESTION # 56
                                  What is a parametric type in a Catalog?

                                  Answer: D


                                  NEW QUESTION # 57
                                  Which integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

                                  Answer: A,C


                                  NEW QUESTION # 58
                                  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,D


                                  NEW QUESTION # 59
                                  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 # 60
                                  What outcomes can occur when GR-Based IV is enabled for a purchase order line item?

                                  Answer: B


                                  NEW QUESTION # 61
                                  ......

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