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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q38-Q43):

NEW QUESTION # 38
Which type of document must the SAP Ariba Guided Buying administrator choose to create forms for tactical sourcing purposes?

A. Sourcing Form
B. Requisition Form
C. Request Form
D. Custom Form

Answer: A

NEW QUESTION # 39
In a suite-integrated realm, where do contracts originate when created in SAP Ariba Contracts for use in SAP Ariba Buying and Invoicing?

A. Contract requisition
B. Contract hierarchy
C. Contract template
D. Contract workspace

Answer: D

NEW QUESTION # 40
Which invoicing type would be recommended for milestone-based payments for services such as consulting?

A. Purchase Order based
B. Service based
C. Milestone based
D. Contract based

Answer: C

NEW QUESTION # 41
Which user data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

A. Partitioned User Data
B. Ship to Address
C. Billing Address
D. Common User Data

Answer: D

NEW QUESTION # 42
Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?

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

Answer: A

NEW QUESTION # 43
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