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SAP C_ARP2P Exam Syllabus Topics:

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

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                                  SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q60-Q65):

                                  NEW QUESTION # 60
                                  What is a parametric type in a Catalog?

                                  Answer: B


                                  NEW QUESTION # 61
                                  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,E


                                  NEW QUESTION # 62
                                  An approval node contains a system group with five users.
                                  From this group, who must approve the document?

                                  Answer: D


                                  NEW QUESTION # 63
                                  Which receiving option can you enable by configuring receiving tolerances in SAAP Ariba?

                                  Answer: D


                                  NEW QUESTION # 64
                                  Where can partners and administrators go to view and manage parameters for SAP Ariba Buying & Invoicing?

                                  Answer: D


                                  NEW QUESTION # 65
                                  ......

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