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SAP C_ARP2P Exam Syllabus Topics:

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

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

                                  NEW QUESTION # 32
                                  An approval node contains a system group with five users.
                                  From this group, who must approve the document?

                                  Answer: B


                                  NEW QUESTION # 33
                                  Which invoicing type would be recommended for milestone-based payments for services such as consulting?

                                  Answer: C


                                  NEW QUESTION # 34
                                  Who awards the RFQ in the context of a tactical sourcing low-touch scenario?

                                  Answer: B


                                  NEW QUESTION # 35
                                  Which type of document must the SAP Ariba Guided Buying administrator choose to create forms for tactical sourcing purposes?

                                  Answer: B


                                  NEW QUESTION # 36
                                  Which type of service Purchase Order is used when the service's full scope is outlined at the beginning of the service?

                                  Answer: C


                                  NEW QUESTION # 37
                                  ......

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