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SAP C_ARP2P Exam Syllabus Topics:

Section	Objectives
Supplier Collaboration	- Supplier enablement and collaboration processes 1. Supplier onboarding basics in Ariba Network 2. Supplier communication and order collaboration
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
Integration	- SAP Ariba integration scenarios 1. Middleware and data exchange concepts 2. Integration with SAP S/4HANA / ERP systems
Contract Compliance	- Ensuring compliance with negotiated contracts 1. Contract-driven purchasing behavior 2. Policy enforcement in procurement workflows
Buying / Procurement Processes	- Requisitioning and purchasing workflows 1. Catalog and PunchOut purchasing 2. Purchase requisitions and purchase orders
Guided Buying	- User experience in procurement 1. Guided buying homepage configuration concepts 2. Catalog navigation and user workflows
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 (Q17-Q22):

NEW QUESTION # 17
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

A. Supplier bank data needed for payments
B. Invoices for payment by SAP Ariba Buying and Invoicing
C. Payment information for visibility and analysis
D. ERP invoice data into SAPP Ariba's reporting engine

Answer: C

NEW QUESTION # 18
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.

A. Import and export tasks
B. Custom fields
C. Approval rule lookup files
D. ERP mapping and interfaces

Answer: A,B

NEW QUESTION # 19
Which invoicing types are used for a blanket purchase order (BPO)? Note: There are 2 correct answers to this question.

A. Account based Invoice
B. Contract based Invoice
C. PO-based Invoice
D. Non PO based Invoice

Answer: A,C

NEW QUESTION # 20
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 control whether an invoice is required.
B. Receiving types determine who is required to approve a receipt.
C. Receiving types specify hat data must be recorded when a receipt is entered.
D. Receiving types define who enters the receipt.

Answer: A,C

NEW QUESTION # 21
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.

A. A global pool of public suppliers available in the SAP Business Network
B. A predefined list of preferred suppliers
C. A predefined list of incumbent suppliers responding to sourcing events
D. A global pool of supplier organizations available in SAP Ariba Buying and Invoicing

Answer: B,D

NEW QUESTION # 22
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