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SAP C_ARP2P Exam Syllabus Topics:

SectionObjectives
Topic 1: Contract Compliance- Ensuring compliance with negotiated contracts
  • 1. Policy enforcement in procurement workflows
    • 2. Contract-driven purchasing behavior
      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: Integration- SAP Ariba integration scenarios
                  • 1. Middleware and data exchange concepts
                    • 2. Integration with SAP S/4HANA / ERP systems
                      Topic 6: Buying / Procurement Processes- Requisitioning and purchasing workflows
                      • 1. Purchase requisitions and purchase orders
                        • 2. Catalog and PunchOut purchasing
                          Topic 7: Administration- System setup and configuration
                          • 1. Roles and permissions management
                            • 2. Approval workflows and rule configuration
                              Topic 8: 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

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                                  SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q57-Q62):

                                  NEW QUESTION # 57
                                  Which contract type supports Discount Price?

                                  Answer: A,C


                                  NEW QUESTION # 58
                                  When an exception is triggered, which actions can an exception handler take? Note: There are 2 correct answers to this question.

                                  Answer: B,D


                                  NEW QUESTION # 59
                                  When defining the action for an approval rule, which files can be used to specify approvers?

                                  Answer: A


                                  NEW QUESTION # 60
                                  Where can partners and administrators go to view and manage parameters for SAP Ariba Buying & Invoicing?

                                  Answer: D


                                  NEW QUESTION # 61
                                  How does the Procurement Operations Desk help ensure requisitions are processed efficiently by the right people?

                                  Answer: D


                                  NEW QUESTION # 62
                                  ......

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