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SAP C_ARP2P Exam Syllabus Topics:

SectionWeightObjectives
Administration8% - 12%- Users, suppliers and catalogs management
- Master data and transactional data setup
- Approval rules and Ariba Network connections
Integration8% - 12%- Integration with SAP Ariba solutions
- Integration with ERP systems
Contract Compliance11% - 20%- Invoice against contracts
- Create and manage contracts
- Contract concepts and terminology
Invoicing11% - 20%- Invoice conversion service
- Define and use invoice types
- Approve and reconcile invoices
Buying11% - 20%- Complete receiving processes
- Collaboration and demand aggregation
- Create requisitions, manage purchase orders
Consulting≤ 10%- User acceptance testing guidance
- Design workshop planning
Guided Buying11% - 20%- Configure guided buying interface
- Setup integrations and suppliers
- Business case and features
Managing Clean Core≤ 10%- Business process agility
- Clean core principles application

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q18-Q23):

NEW QUESTION # 18
Which of the following applies to Edit Access in SAP Ariba Contract Compliance? Note: There are 3 correct answers to this question.

Answer: B,C,D


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

Answer: B


NEW QUESTION # 20
Approval flows can contain which types of approval nodes? Note: There are 3 correct answers to this question.

Answer: B,C,E


NEW QUESTION # 21
What is a parametric type in a Catalog?

Answer: C


NEW QUESTION # 22
Which type of service Purchase Order is used when the service's full scope is outlined at the beginning of the service?

Answer: D


NEW QUESTION # 23
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