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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q30-Q35):

NEW QUESTION # 30
What is a Prepackaged Report in SAP Ariba Procurement? Note: There are 2 correct answers to this question.

A. A report template designed by administrators
B. A report provided by SAP Ariba out of the box
C. A generic report organized into category folders
D. A saved custom report designed to be re-used by multiple users

Answer: B,C

NEW QUESTION # 31
Where do users go to manage prameters in SAP Ariba Guided Buying?

A. Manage > Core Administration > Site Manager > Data Import/Export
B. Home > Administration > Site Manager
C. Home > Admin > Manage Parameters
D. Manage > Core Administration > Parameters

Answer: D

NEW QUESTION # 32
Which actions can a supplier perform during the Collaboration phase of a Collaborative Requisition? Note: There are 3 correct answers to this question.

A. Cancel the collaborative requisition
B. Finalize collaboration to trigger the purchase order
C. Submit a proposal in response to a buyer's request
D. Attach supporting documents
E. Send a message to the buyer through the SAP Business Network

Answer: C,D,E

NEW QUESTION # 33
Which of the following are valid contract levels available when setting up a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A. Purchasing unit level
B. Commodity level
C. Catalog level
D. Non-PO level

Answer: A,B

NEW QUESTION # 34
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?

A. BPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.
B. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.
C. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees it as a PO on the SAP Business Network.
D. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the SAP Business Network.

Answer: C

NEW QUESTION # 35
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