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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q79-Q84):

NEW QUESTION # 79
Which type of document must the SAP Ariba Guided Buying administrator choose to create forms for tactical sourcing purposes?

A. Request Form
B. Custom Form
C. Sourcing Form
D. Requisition Form

Answer: C

NEW QUESTION # 80
What is the default receiving type for all receipts, unless otherwise configured?

A. Manual Receipt by Amount
B. Auto Receipt by Quantity
C. Auto Receipt by Amount
D. Manual Receipt by Quantity

Answer: D

NEW QUESTION # 81
When defining the action for an approval rule, which files can be used to specify approvers?

A. Team Member Rule file
B. User Data Consolidated file
C. UserGroupMapping file
D. Approver Lookup file

Answer: D

NEW QUESTION # 82
Which document is used to receive a Service Purchase Order?

A. Service Entry Sheet
B. Service Confirmation
C. Order Confirmation
D. Goods Receipt

Answer: A

NEW QUESTION # 83
What is a parametric type in a Catalog?

A. A set of attributes offered as selectable options for a partial item.
B. A flag in the catalog file used to mark items as preferred.
C. A condition used to restrict catalog views.
D. A classification that groups items in the catalog hierarchy.

Answer: A

NEW QUESTION # 84
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