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SAP C_ARP2P Exam Syllabus Topics:

SectionObjectives
Guided Buying- User experience in procurement
  • 1. Catalog navigation and user workflows
    • 2. Guided buying homepage configuration concepts
      Contract Compliance- Ensuring compliance with negotiated contracts
      • 1. Policy enforcement in procurement workflows
        • 2. Contract-driven purchasing behavior
          Buying / Procurement Processes- Requisitioning and purchasing workflows
          • 1. Catalog and PunchOut purchasing
            • 2. Purchase requisitions and purchase orders
              Supplier Collaboration- Supplier enablement and collaboration processes
              • 1. Supplier communication and order collaboration
                • 2. Supplier onboarding basics in Ariba Network
                  Invoicing- Invoice processing in Ariba Procurement
                  • 1. Automated invoice matching (2-way / 3-way match concepts)
                    • 2. Invoice reconciliation and exception handling
                      Integration- SAP Ariba integration scenarios
                      • 1. Integration with SAP S/4HANA / ERP systems
                        • 2. Middleware and data exchange concepts
                          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
                              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 (Q18-Q23):

                                  NEW QUESTION # 18
                                  Which actions can a supplier perform during the Collaboration phase of a Collaborative Requisition? Note: There are 3 correct answers to this question.

                                  Answer: B,C,E


                                  NEW QUESTION # 19
                                  What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

                                  Answer: B


                                  NEW QUESTION # 20
                                  What transactional data can be exchanged between SAP Ariba Buying and Invoicing and an ERP system? Note: There are 2 correct answers to this question.

                                  Answer: A,C


                                  NEW QUESTION # 21
                                  When is an approval flow triggered in the context of a self-service scenario?

                                  Answer: A


                                  NEW QUESTION # 22
                                  What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note:
                                  There are 2 correct answers to this question.

                                  Answer: B,C


                                  NEW QUESTION # 23
                                  ......

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