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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
Buying11% - 20%- Create requisitions, manage purchase orders
- Collaboration and demand aggregation
- Complete receiving processes
Guided Buying11% - 20%- Business case and features
- Configure guided buying interface
- Setup integrations and suppliers
Invoicing11% - 20%- Invoice conversion service
- Approve and reconcile invoices
- Define and use invoice types
Managing Clean Core≤ 10%- Clean core principles application
- Business process agility
Contract Compliance11% - 20%- Contract concepts and terminology
- Create and manage contracts
- Invoice against contracts
Consulting≤ 10%- Design workshop planning
- User acceptance testing guidance

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

NEW QUESTION # 34
Where can partners and administrators go to view and manage parameters for SAP Ariba Buying & Invoicing?

Answer: D


NEW QUESTION # 35
How does the Procurement Operations Desk help ensure requisitions are processed efficiently by the right people?

Answer: D


NEW QUESTION # 36
When can a subagreement price override the price specified in the parent agreement? Note: There are 2 correct answers to this question.

Answer: B,C


NEW QUESTION # 37
Which data dictates the system behavior for tactical sourcing scenarios?

Answer: A


NEW QUESTION # 38
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

Answer: A,D


NEW QUESTION # 39
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