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SAP C_ARP2P Exam Syllabus Topics:

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

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                                  SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q75-Q80):

                                  NEW QUESTION # 75
                                  What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question.

                                  Answer: A,D


                                  NEW QUESTION # 76
                                  When creating a non-catalog item requisition, where can an SAP Ariba Guided Buying user select suppliers from? Note: There are 2 correct answers to this question.

                                  Answer: A,D


                                  NEW QUESTION # 77
                                  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: B,D


                                  NEW QUESTION # 78
                                  What are advantages of Level 2 PunchOut catalog items over Level 1? Note: There are 2 correct answers to this question.

                                  Answer: A,C


                                  NEW QUESTION # 79
                                  Which invoicing types are used for a blanket purchase order (BPO)? Note: There are 2 correct answers to this question.

                                  Answer: A,C


                                  NEW QUESTION # 80
                                  ......

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