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SAP C_ARP2P Exam Syllabus Topics:

SectionObjectives
Integration- SAP Ariba integration scenarios
  • 1. Integration with SAP S/4HANA / ERP systems
    • 2. Middleware and data exchange concepts
      Supplier Collaboration- Supplier enablement and collaboration processes
      • 1. Supplier onboarding basics in Ariba Network
        • 2. Supplier communication and order collaboration
          Administration- System setup and configuration
          • 1. Approval workflows and rule configuration
            • 2. Roles and permissions management
              Invoicing- Invoice processing in Ariba Procurement
              • 1. Invoice reconciliation and exception handling
                • 2. Automated invoice matching (2-way / 3-way match 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. Purchase requisitions and purchase orders
                        • 2. Catalog and PunchOut purchasing
                          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. Alignment with SAP S/4HANA and cloud best practices
                                • 2. Minimizing system modifications and using standard APIs

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                                  SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q34-Q39):

                                  NEW QUESTION # 34
                                  Which types of validation policy messages can be configured in SAP Ariba Guided Buying? Note: There are 2 correct answers to this question.

                                  Answer: B,D


                                  NEW QUESTION # 35
                                  What supplier data is shared when an organization has implemented any SAP Ariba Strategic Sourcing Solution along with SAPP Ariba Buying and Invoicing?

                                  Answer: C


                                  NEW QUESTION # 36
                                  When defining the action for an approval rule, which files can be used to specify approvers?

                                  Answer: A


                                  NEW QUESTION # 37
                                  When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

                                  Answer: B,C,D


                                  NEW QUESTION # 38
                                  Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.

                                  Answer: C,D


                                  NEW QUESTION # 39
                                  ......

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