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SAP C_ARP2P Exam Syllabus Topics:

SectionObjectives
Topic 1: Administration- System setup and configuration
  • 1. Roles and permissions management
    • 2. Approval workflows and rule configuration
      Topic 2: Invoicing- Invoice processing in Ariba Procurement
      • 1. Invoice reconciliation and exception handling
        • 2. Automated invoice matching (2-way / 3-way match concepts)
          Topic 3: Supplier Collaboration- Supplier enablement and collaboration processes
          • 1. Supplier onboarding basics in Ariba Network
            • 2. Supplier communication and order collaboration
              Topic 4: Guided Buying- User experience in procurement
              • 1. Catalog navigation and user workflows
                • 2. Guided buying homepage configuration concepts
                  Topic 5: Contract Compliance- Ensuring compliance with negotiated contracts
                  • 1. Contract-driven purchasing behavior
                    • 2. Policy enforcement in procurement workflows
                      Topic 6: 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 7: Buying / Procurement Processes- Requisitioning and purchasing workflows
                          • 1. Catalog and PunchOut purchasing
                            • 2. Purchase requisitions and purchase orders
                              Topic 8: 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 (Q39-Q44):

                                  NEW QUESTION # 39
                                  How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?

                                  Answer: C


                                  NEW QUESTION # 40
                                  Where do users go to manage prameters in SAP Ariba Guided Buying?

                                  Answer: D


                                  NEW QUESTION # 41
                                  Which of the following are valid pricing terms you can configure in a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

                                  Answer: A,B


                                  NEW QUESTION # 42
                                  Which integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

                                  Answer: B,C


                                  NEW QUESTION # 43
                                  What is a parametric type in a Catalog?

                                  Answer: C


                                  NEW QUESTION # 44
                                  ......

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