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SAP C_ARP2P Exam Syllabus Topics:

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

>> Latest C_ARP2P Exam Objectives <<

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q18-Q23):

NEW QUESTION # 18
Which of the following are valid pricing terms you can configure in a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A. Forecast-Based Pricing
B. Catalog-Based Pricing
C. Term-Based Pricing
D. Tiered Pricing

Answer: A,D

NEW QUESTION # 19
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.

A. SOAP
B. IDoc
C. RFC
D. OData

Answer: A,D

NEW QUESTION # 20
Which invoicing type would be recommended for milestone-based payments for services such as consulting?

A. Purchase Order based
B. Milestone based
C. Service based
D. Contract based

Answer: B

NEW QUESTION # 21
How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?

A. The user creates a requisition. When the requisition is approved, SAP Arriba Procurement generates a purchase order and transmits it to the supplier.
B. The user creates a requisition, which generates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
C. The user creates a requisition. When the requisition is approved, procurement buyer creates a purchase order and transmits it to the supplier.
D. The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.

Answer: A

NEW QUESTION # 22
Which outcomes are possible during the Fit-to-Standard process in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

A. If a standard SAP Ariba practice supports the customer process, the configuration is documented in the backlog.
B. If the standard process does not apply, the consultant may prototype an alternate out-of-the-box process.
C. If no standard or alternate process fits, functional requirements are documented and addressed during the Delta Design Workshop.
D. If the process does not align, the customer must replace all processes with SAP Best Practices.
E. If no standard or alternate process fits, the consultant immediately recommends custom configurations.

Answer: A,B,C

NEW QUESTION # 23
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