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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q61-Q66):

NEW QUESTION # 61
What transactional data can be exchanged between SAP Ariba Buying and Invoicing and an ERP system? Note: There are 2 correct answers to this question.

A. Purchase order
B. Invoice reconciliation
C. Order confirmation
D. Payment request

Answer: A,D

NEW QUESTION # 62
What is the purpose and function of receiving types in SAP Ariba Procurement? Note: There are 2 correct answers to this question.

A. Receiving types define who enters the receipt.
B. Receiving types specify hat data must be recorded when a receipt is entered.
C. Receiving types determine who is required to approve a receipt.
D. Receiving types control whether an invoice is required.

Answer: B,D

NEW QUESTION # 63
When creating a non-catalog item requisition, where can an SAP Ariba Guided Buying user select suppliers from? Note: There are 2 correct answers to this question.

A. A global pool of supplier organizations available in SAP Ariba Buying and Invoicing
B. A predefined list of preferred suppliers
C. A predefined list of incumbent suppliers responding to sourcing events
D. A global pool of public suppliers available in the SAP Business Network

Answer: A,B

NEW QUESTION # 64
When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

A. Commodity Code
B. Supplier
C. Part Number
D. Catalog Subscription
E. Price

Answer: B,C,E

NEW QUESTION # 65
Which of the following applies to Edit Access in SAP Ariba Contract Compliance? Note: There are 3 correct answers to this question.

A. Edit access is configured separately from release access.
B. Only users or groups with edit access can change contract terms.
C. You must be a contract approver to have edit access.
D. Edit access determines who can approve the contract.
E. Edit access is available in both Release and No Release order contracts.

Answer: A,B,E

NEW QUESTION # 66
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