C_ARP2P Valid Test Test | C_ARP2P PDF VCE

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SAP C_ARP2P Exam Syllabus Topics:

SectionObjectives
Topic 1: Guided Buying- User experience in procurement
  • 1. Guided buying homepage configuration concepts
    • 2. Catalog navigation and user workflows
      Topic 2: Invoicing- Invoice processing in Ariba Procurement
      • 1. Automated invoice matching (2-way / 3-way match concepts)
        • 2. Invoice reconciliation and exception handling
          Topic 3: Administration- System setup and configuration
          • 1. Roles and permissions management
            • 2. Approval workflows and rule configuration
              Topic 4: Supplier Collaboration- Supplier enablement and collaboration processes
              • 1. Supplier communication and order collaboration
                • 2. Supplier onboarding basics in Ariba Network
                  Topic 5: Integration- SAP Ariba integration scenarios
                  • 1. Integration with SAP S/4HANA / ERP systems
                    • 2. Middleware and data exchange concepts
                      Topic 6: Buying / Procurement Processes- Requisitioning and purchasing workflows
                      • 1. Purchase requisitions and purchase orders
                        • 2. Catalog and PunchOut purchasing
                          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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                                  C_ARP2P PDF VCE - Exam C_ARP2P Guide

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                                  SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q51-Q56):

                                  NEW QUESTION # 51
                                  What resource can be used to determine the fields and files required for an integration event?

                                  Answer: A


                                  NEW QUESTION # 52
                                  What is a parametric type in a Catalog?

                                  Answer: D


                                  NEW QUESTION # 53
                                  Which details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

                                  Answer: B,C


                                  NEW QUESTION # 54
                                  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,C


                                  NEW QUESTION # 55
                                  Which of the following are valid contract levels available when setting up a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

                                  Answer: A,C


                                  NEW QUESTION # 56
                                  ......

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