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SAP C_ARP2P Exam Syllabus Topics:

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

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                                  SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q32-Q37):

                                  NEW QUESTION # 32
                                  Which document is used to receive a Service Purchase Order?

                                  Answer: D


                                  NEW QUESTION # 33
                                  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: A,C


                                  NEW QUESTION # 34
                                  Where can partners and administrators go to view and manage parameters for SAP Ariba Buying & Invoicing?

                                  Answer: A


                                  NEW QUESTION # 35
                                  What supplier data is shared when an organization has implemented any SAP Ariba Strategic Sourcing Solution along with SAPP Ariba Buying and Invoicing?

                                  Answer: C


                                  NEW QUESTION # 36
                                  What outcomes can occur when GR-Based IV is enabled for a purchase order line item?

                                  Answer: B


                                  NEW QUESTION # 37
                                  ......

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