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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q74-Q79):

NEW QUESTION # 74
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

A. Payment information for visibility and analysis
B. Supplier bank data needed for payments
C. ERP invoice data into SAPP Ariba's reporting engine
D. Invoices for payment by SAP Ariba Buying and Invoicing

Answer: A

NEW QUESTION # 75
Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.

A. It empowers users to make purchases when they are unable to locate what they are searching for.
B. It eliminates the need for procurement approval processes.
C. It provides commodity-specific requisitioning forms.
D. It provides access to a vast marketplace of suppliers.

Answer: A,D

NEW QUESTION # 76
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?

A. Enter a 0 value in the Accepted box to reset the quantity previously accepted.
B. Enter the correct value in the Accepted box after you create a new PO.
C. Enter a negative value in the Accepted box to reduce the quantity previously accepted.
D. Enter the correct value in the Accepted box that matches the total quantity accepted.

Answer: C

NEW QUESTION # 77
You are a consultant on an SAP S/4HANA Cloud 30reenfield project. As part of their clean core journey, the customer must analyze the current IT landscape to eliminate redundant systems and establish an efficient architectural design.
Which of the following can you use to do the analysis?

A. SAP Best Practices
B. SAP Solution Manager
C. Lean IX
D. SAP Cloud ALM

Answer: B

NEW QUESTION # 78
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. Term-Based Pricing
B. Forecast-Based Pricing
C. Tiered Pricing
D. Catalog-Based Pricing

Answer: B,C

NEW QUESTION # 79
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