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SAP C_ARP2P Exam Syllabus Topics:

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

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                                  SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q16-Q21):

                                  NEW QUESTION # 16
                                  Where do buyers store catalog items used for SAP Ariba Guided Buying?

                                  Answer: A


                                  NEW QUESTION # 17
                                  What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?

                                  Answer: C


                                  NEW QUESTION # 18
                                  Your customer purchases goods through resellers and needs to track their spending with the manufacturer.
                                  Which contract hierarchy supports this business requirement?

                                  Answer: C


                                  NEW QUESTION # 19
                                  When defining the action for an approval rule, which files can be used to specify approvers?

                                  Answer: A


                                  NEW QUESTION # 20
                                  When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

                                  Answer: A,B,D


                                  NEW QUESTION # 21
                                  ......

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