Pass Guaranteed Quiz 2026 SAP C_ARP2P: Professional Reliable SAP Certified - Implementation Consultant - SAP Ariba Procurement Exam Sample

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SAP C_ARP2P Exam Syllabus Topics:

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

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                                  SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q37-Q42):

                                  NEW QUESTION # 37
                                  Which activities can suppliers perform during the Fulfillment stage? Note: There are 2 correct answers to this question.

                                  Answer: A,C


                                  NEW QUESTION # 38
                                  What is an approvable in SAP Ariba Buying and Invoicing?

                                  Answer: C


                                  NEW QUESTION # 39
                                  Which document is used to receive a Service Purchase Order?

                                  Answer: C


                                  NEW QUESTION # 40
                                  When SAP Ariba Supplier Lifecycle and Performance is integrated with SAP Ariba Guided Buying, which files must be maintained under SM Administration? Note: There are 2 correct answers to this question.

                                  Answer: B,C


                                  NEW QUESTION # 41
                                  Where can partners and administrators go to view and manage parameters for SAP Ariba Buying & Invoicing?

                                  Answer: A


                                  NEW QUESTION # 42
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