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SAP C_ARP2P Exam Syllabus Topics:

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

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                                  SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q41-Q46):

                                  NEW QUESTION # 41
                                  Which details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

                                  Answer: A,D


                                  NEW QUESTION # 42
                                  In SAP Ariba Buying and Invoicing, a blanket purchase order (BPO) is a subtype f the contract document.
                                  What additional functionality does the BPO provide?

                                  Answer: B


                                  NEW QUESTION # 43
                                  Which type of service Purchase Order is used when the service's full scope is outlined at the beginning of the service?

                                  Answer: B


                                  NEW QUESTION # 44
                                  Which user data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

                                  Answer: D


                                  NEW QUESTION # 45
                                  Which type of sourcing template is used by Guided Buying to create an RFQ?

                                  Answer: B


                                  NEW QUESTION # 46
                                  ......

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