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SAP C_ARP2P Exam Syllabus Topics:

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

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                                  SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q48-Q53):

                                  NEW QUESTION # 48
                                  Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?

                                  Answer: B


                                  NEW QUESTION # 49
                                  Who awards the RFQ in the context of a tactical sourcing low-touch scenario?

                                  Answer: A


                                  NEW QUESTION # 50
                                  What is a Prepackaged Report in SAP Ariba Procurement? Note: There are 2 correct answers to this question.

                                  Answer: A,D


                                  NEW QUESTION # 51
                                  In SAP Ariba Buying and Invoicing, a blanket purchase order (BPO) is a subtype f the contract document.
                                  What additional functionality does the BPO provide?

                                  Answer: C


                                  NEW QUESTION # 52
                                  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.

                                  Answer: A,B,C


                                  NEW QUESTION # 53
                                  ......

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