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SAP C_ARP2P Exam Syllabus Topics:

SectionObjectives
Topic 1: Integration- SAP Ariba integration scenarios
  • 1. Integration with SAP S/4HANA / ERP systems
    • 2. Middleware and data exchange concepts
      Topic 2: Guided Buying- User experience in procurement
      • 1. Guided buying homepage configuration concepts
        • 2. Catalog navigation and user workflows
          Topic 3: Invoicing- Invoice processing in Ariba Procurement
          • 1. Automated invoice matching (2-way / 3-way match concepts)
            • 2. Invoice reconciliation and exception handling
              Topic 4: Buying / Procurement Processes- Requisitioning and purchasing workflows
              • 1. Catalog and PunchOut purchasing
                • 2. Purchase requisitions and purchase orders
                  Topic 5: Administration- System setup and configuration
                  • 1. Approval workflows and rule configuration
                    • 2. Roles and permissions management
                      Topic 6: Contract Compliance- Ensuring compliance with negotiated contracts
                      • 1. Policy enforcement in procurement workflows
                        • 2. Contract-driven purchasing behavior
                          Topic 7: Supplier Collaboration- Supplier enablement and collaboration processes
                          • 1. Supplier communication and order collaboration
                            • 2. Supplier onboarding basics in Ariba Network
                              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 (Q50-Q55):

                                  NEW QUESTION # 50
                                  Which type of document must the SAP Ariba Guided Buying administrator choose to create forms for tactical sourcing purposes?

                                  Answer: B


                                  NEW QUESTION # 51
                                  What is supported within one-ti me vendor functionality in SAP Ariba Buying and Invoicing?

                                  Answer: C


                                  NEW QUESTION # 52
                                  What are advantages of Level 2 PunchOut catalog items over Level 1? Note: There are 2 correct answers to this question.

                                  Answer: B,D


                                  NEW QUESTION # 53
                                  What transactional data can be exchanged between SAP Ariba Buying and Invoicing and an ERP system? Note: There are 2 correct answers to this question.

                                  Answer: A,C


                                  NEW QUESTION # 54
                                  Which contract type supports Discount Price?

                                  Answer: B,D


                                  NEW QUESTION # 55
                                  ......

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