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

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                                  SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q14-Q19):

                                  NEW QUESTION # 14
                                  Which activities can suppliers perform during the Fulfillment stage? Note: There are 2 correct answers to this question.

                                  Answer: B,C


                                  NEW QUESTION # 15
                                  Which contract type supports Discount Price?

                                  Answer: A,C


                                  NEW QUESTION # 16
                                  Which document is used to receive a Service Purchase Order?

                                  Answer: B


                                  NEW QUESTION # 17
                                  Your customer wants to export receiving data from SAP Ariba Buying and Invoicing to their back-end PeopleSoft instance in real time.
                                  What do you recommend that they use?

                                  Answer: B


                                  NEW QUESTION # 18
                                  Which outcomes are possible during the Fit-to-Standard process in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

                                  Answer: A,B,C


                                  NEW QUESTION # 19
                                  ......

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