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SAP C_ARP2P Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Contract Compliance	11% - 20%	- Invoice against contracts - Contract concepts and terminology - Create and manage contracts
Topic 2: Guided Buying	11% - 20%	- Business case and features - Configure guided buying interface - Setup integrations and suppliers
Topic 3: Invoicing	11% - 20%	- Approve and reconcile invoices - Define and use invoice types - Invoice conversion service
Topic 4: Consulting	≤ 10%	- Design workshop planning - User acceptance testing guidance
Topic 5: Administration	8% - 12%	- Approval rules and Ariba Network connections - Users, suppliers and catalogs management - Master data and transactional data setup
Topic 6: Integration	8% - 12%	- Integration with ERP systems - Integration with SAP Ariba solutions
Topic 7: Managing Clean Core	≤ 10%	- Business process agility - Clean core principles application
Topic 8: Buying	11% - 20%	- Complete receiving processes - Collaboration and demand aggregation - Create requisitions, manage purchase orders

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q27-Q32):

NEW QUESTION # 27
What is a Prepackaged Report in SAP Ariba Procurement? Note: There are 2 correct answers to this question.

A. A report template designed by administrators
B. A saved custom report designed to be re-used by multiple users
C. A report provided by SAP Ariba out of the box
D. A generic report organized into category folders

Answer: C,D

NEW QUESTION # 28
What is an approvable in SAP Ariba Buying and Invoicing?

A. A predefined condition that triggers an approval flow.
B. Any document type for which an approval process can be applied.
C. An approval condition that is applied only if a tolerance is met.
D. A document assigned to another user with delegation of authority to approve on another user's behalf.

Answer: B

NEW QUESTION # 29
How does the Procurement Operations Desk help ensure requisitions are processed efficiently by the right people?

A. It uses vacation calendars to avoid assigning tasks to unavailable suppliers.
B. It escalates all high-priority requisitions directly to Finance for review.
C. It distributes requests based on requisition attributes, user workload, and defined queues.
D. It randomly distributes requests across all users in a queue.

Answer: C

NEW QUESTION # 30
When creating a non-catalog item requisition, where can an SAP Ariba Guided Buying user select suppliers from? Note: There are 2 correct answers to this question.

A. A predefined list of preferred suppliers
B. A global pool of supplier organizations available in SAP Ariba Buying and Invoicing
C. A global pool of public suppliers available in the SAP Business Network
D. A predefined list of incumbent suppliers responding to sourcing events

Answer: A,B

NEW QUESTION # 31
Which of the following are types of tiles you can find in SAP Ariba Guided Buying? Note:
There are 3 correct answers to this question.

A. GBSearch
B. Approval
C. Purchasing Unit
D. AdHocItem
E. Form

Answer: A,D,E

NEW QUESTION # 32
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