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SAP C_ARP2P Exam Syllabus Topics:

Section	Objectives
Topic 1: Buying / Procurement Processes	- Requisitioning and purchasing workflows 1. Purchase requisitions and purchase orders 2. Catalog and PunchOut purchasing
Topic 2: Invoicing	- Invoice processing in Ariba Procurement 1. Invoice reconciliation and exception handling 2. Automated invoice matching (2-way / 3-way match concepts)
Topic 3: Integration	- SAP Ariba integration scenarios 1. Middleware and data exchange concepts 2. Integration with SAP S/4HANA / ERP systems
Topic 4: Guided Buying	- User experience in procurement 1. Guided buying homepage configuration concepts 2. Catalog navigation and user workflows
Topic 5: Administration	- System setup and configuration 1. Roles and permissions management 2. Approval workflows and rule configuration
Topic 6: Supplier Collaboration	- Supplier enablement and collaboration processes 1. Supplier communication and order collaboration 2. Supplier onboarding basics in Ariba Network
Topic 7: 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
Topic 8: Contract Compliance	- Ensuring compliance with negotiated contracts 1. Policy enforcement in procurement workflows 2. Contract-driven purchasing behavior

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q39-Q44):

NEW QUESTION # 39
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

A. Payment information for visibility and analysis
B. Invoices for payment by SAP Ariba Buying and Invoicing
C. Supplier bank data needed for payments
D. ERP invoice data into SAPP Ariba's reporting engine

Answer: A

NEW QUESTION # 40
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?

A. Enter a negative value in the Accepted box to reduce the quantity previously accepted.
B. Enter the correct value in the Accepted box that matches the total quantity accepted.
C. Enter a 0 value in the Accepted box to reset the quantity previously accepted.
D. Enter the correct value in the Accepted box after you create a new PO.

Answer: A

NEW QUESTION # 41
Which document is used to receive a Service Purchase Order?

A. Goods Receipt
B. Order Confirmation
C. Service Confirmation
D. Service Entry Sheet

Answer: D

NEW QUESTION # 42
Which of the following applies to Edit Access in SAP Ariba Contract Compliance? Note: There are 3 correct answers to this question.

A. Only users or groups with edit access can change contract terms.
B. Edit access is configured separately from release access.
C. Edit access is available in both Release and No Release order contracts.
D. You must be a contract approver to have edit access.
E. Edit access determines who can approve the contract.

Answer: A,B,C

NEW QUESTION # 43
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 global pool of public suppliers available in the SAP Business Network
B. A predefined list of incumbent suppliers responding to sourcing events
C. A global pool of supplier organizations available in SAP Ariba Buying and Invoicing
D. A predefined list of preferred suppliers

Answer: C,D

NEW QUESTION # 44
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