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SAP C_ARP2P Exam Syllabus Topics:

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

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

NEW QUESTION # 15
When can a subagreement price override the price specified in the parent agreement? Note: There are 2 correct answers to this question.

A. When both agreements have the item aggregator turned on
B. When the parent agreement is a no-release order contract
C. When both agreements have item-level price discounts
D. When the parent agreement is a release order contract

Answer: B,C

NEW QUESTION # 16
An approval node contains a system group with five users.
From this group, who must approve the document?

A. Any user
B. The user with the highest approval authority
C. All users
D. At least 2 of the users

Answer: A

NEW QUESTION # 17
How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?

A. The user creates a requisition. When the requisition is approved, SAP Arriba Procurement generates a purchase order and transmits it to the supplier.
B. The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
C. The user creates a requisition. When the requisition is approved, procurement buyer creates a purchase order and transmits it to the supplier.
D. The user creates a requisition, which generates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.

Answer: A

NEW QUESTION # 18
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 hierarchy
B. Contract requisition
C. Contract template
D. Contract workspace

Answer: D

NEW QUESTION # 19
When is an approval flow triggered in the context of a self-service scenario?

A. When the purchasing requisition is submitted
B. When the requester sends the RFQ to the suppliers
C. When the chosen suppliers are not preferred
D. When the requester awards the RFQ

Answer: A

NEW QUESTION # 20
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