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SAP C_ARP2P Exam Syllabus Topics:

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

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                                  SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q15-Q20):

                                  NEW QUESTION # 15
                                  When creating a non-catalog item requisition, where can an SAP Ariba Guided Buying user select suppliers from? Note: There are 2 correct answers to this question.

                                  Answer: A,D


                                  NEW QUESTION # 16
                                  Which type of document must the SAP Ariba Guided Buying administrator choose to create forms for tactical sourcing purposes?

                                  Answer: B


                                  NEW QUESTION # 17
                                  Which integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

                                  Answer: A,B


                                  NEW QUESTION # 18
                                  Which of the following are advantages of using the network subscription to load catalogs to SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

                                  Answer: A,C


                                  NEW QUESTION # 19
                                  Which invoicing types are used for a blanket purchase order (BPO)? Note: There are 2 correct answers to this question.

                                  Answer: A,C


                                  NEW QUESTION # 20
                                  ......

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