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SAP C_ARP2P Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Contract Compliance	11% - 20%	- Create and manage contracts - Contract concepts and terminology - Invoice against contracts
Topic 2: Buying	11% - 20%	- Collaboration and demand aggregation - Complete receiving processes - Create requisitions, manage purchase orders
Topic 3: Guided Buying	11% - 20%	- Setup integrations and suppliers - Business case and features - Configure guided buying interface
Topic 4: Invoicing	11% - 20%	- Define and use invoice types - Invoice conversion service - Approve and reconcile invoices
Topic 5: Administration	8% - 12%	- Users, suppliers and catalogs management - Approval rules and Ariba Network connections - Master data and transactional data setup
Topic 6: Integration	8% - 12%	- Integration with SAP Ariba solutions - Integration with ERP systems
Topic 7: Consulting	≤ 10%	- User acceptance testing guidance - Design workshop planning
Topic 8: Managing Clean Core	≤ 10%	- Business process agility - Clean core principles application

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q57-Q62):

NEW QUESTION # 57
What are the configuration options for the child sites of multiple ERP systems inn SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

A. Cross-variant
B. Single-variant
C. Disconnected
D. Multi-variant
E. Connected

Answer: B,C,D

NEW QUESTION # 58
Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?

A. Request for a credit me o and resubmit
B. Manual match to the correct purchase order
C. Reject and request resubmission
D. Refer to Accounts Payable group

Answer: B

NEW QUESTION # 59
When a requisition is in submitted status, which actions return it to composing status? Note: There are 2 correct answers to this question.

A. Select the Withdraw button
B. Select the Deny button
C. Select the Edit button
D. Select the Return button

Answer: C,D

NEW QUESTION # 60
Who awards the RFQ in the context of a tactical sourcing low-touch scenario?

A. Sourcing specialists
B. Supervisor
C. Purchasing managers
D. The requester

Answer: D

NEW QUESTION # 61
What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note:
There are 2 correct answers to this question.

A. The IR document is not created and skips the approval flow.
B. Once auto-accepted, the invoice cannot be reversed.
C. The IR document is still created and routed through the approval flow.
D. The invoice exception is reconciled without manual intervention.

Answer: A,D

NEW QUESTION # 62
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