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SAP C_ARP2P Exam Syllabus Topics:

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

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                                  SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q78-Q83):

                                  NEW QUESTION # 78
                                  Which of the following applies too invoice exception types in SAP Ariba Procurement?

                                  Answer: C


                                  NEW QUESTION # 79
                                  What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?

                                  Answer: D


                                  NEW QUESTION # 80
                                  SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes must a user provide when creating a receipt for items categorized as assets in the default configuration? Note: There are 3 correct answers to this question.

                                  Answer: A,B,D


                                  NEW QUESTION # 81
                                  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,B


                                  NEW QUESTION # 82
                                  Which integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

                                  Answer: B,C


                                  NEW QUESTION # 83
                                  ......

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