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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q11-Q16):

NEW QUESTION # 11
What is the purpose and function of receiving types in SAP Ariba Procurement? Note: There are 2 correct answers to this question.

A. Receiving types define who enters the receipt.
B. Receiving types specify hat data must be recorded when a receipt is entered.
C. Receiving types control whether an invoice is required.
D. Receiving types determine who is required to approve a receipt.

Answer: B,C

NEW QUESTION # 12
How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?

A. The user creates a requisition. When the requisition is approved, procurement buyer creates a purchase order and transmits it to the supplier.
B. The user creates a requisition, which generates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
C. The user creates a requisition. When the requisition is approved, SAP Arriba Procurement generates a purchase order and transmits it to the supplier.
D. The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.

Answer: C

NEW QUESTION # 13
Which of the following are advantages of using the network subscription to load catalogs to SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A. Ensures pricing matches the contract price.
B. Reduces workload for the catalog managers on the buyer's side.
C. Provides access to suppliers' Spot Buy catalogs.
D. Enables automatic download of catalog updates.

Answer: A,B

NEW QUESTION # 14
Where can partners and administrators go to view and manage parameters for SAP Ariba Buying & Invoicing?

A. Intelligent Configuration Manager
B. Parameters Manager
C. Core Administration
D. Site Manager

Answer: C

NEW QUESTION # 15
When a requisition is in submitted status, which actions return it to composing status? Note: There are 2 correct answers to this question.

A. Select the Withdraw button
B. Select the Edit button
C. Select the Return button
D. Select the Deny button

Answer: B,C

NEW QUESTION # 16
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