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SAP C_ARP2P Exam Syllabus Topics:

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

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                                  SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q44-Q49):

                                  NEW QUESTION # 44
                                  When a requisition is in submitted status, which actions return it to composing status? Note: There are 2 correct answers to this question.

                                  Answer: B,D


                                  NEW QUESTION # 45
                                  Which of the following applies too punchout items? Note: There are 2 correct answers to this question.

                                  Answer: A,C


                                  NEW QUESTION # 46
                                  What action appears as the Required Action for a user marked as a Watcher in the Approval Flow?

                                  Answer: D


                                  NEW QUESTION # 47
                                  Which of the following are valid contract levels available when setting up a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

                                  Answer: A,B


                                  NEW QUESTION # 48
                                  When SAP Ariba Supplier Lifecycle and Performance is integrated with SAP Ariba Guided Buying, which files must be maintained under SM Administration? Note: There are 2 correct answers to this question.

                                  Answer: C,D


                                  NEW QUESTION # 49
                                  ......

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