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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q18-Q23):

NEW QUESTION # 18
Which outcomes are possible during the Fit-to-Standard process in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

A. If a standard SAP Ariba practice supports the customer process, the configuration is documented in the backlog.
B. If the standard process does not apply, the consultant may prototype an alternate out-of-the-box process.
C. If no standard or alternate process fits, the consultant immediately recommends custom configurations.
D. If the process does not align, the customer must replace all processes with SAP Best Practices.
E. If no standard or alternate process fits, functional requirements are documented and addressed during the Delta Design Workshop.

Answer: A,B,E

NEW QUESTION # 19
You are a consultant on an SAP S/4HANA Cloud 29reenfield project.
Which of the following aspects should you focus on to achieve and maintain clean core data quality?
Note: There are 2 correct answers to this question.

A. Accuracy
B. Efficiency
C. Stability
D. Timeliness

Answer: A,C

NEW QUESTION # 20
When a requisition is in submitted status, which actions return it to composing status? Note: There are 2 correct answers to this question.

A. Select the Edit button
B. Select the Withdraw button
C. Select the Return button
D. Select the Deny button

Answer: A,C

NEW QUESTION # 21
What is the default receiving type for all receipts, unless otherwise configured?

A. Auto Receipt by Quantity
B. Manual Receipt by Amount
C. Auto Receipt by Amount
D. Manual Receipt by Quantity

Answer: D

NEW QUESTION # 22
How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?

A. The user creates a requisition, which generates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
B. The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
C. The user creates a requisition. When the requisition is approved, SAP Arriba Procurement generates a purchase order and transmits it to the supplier.
D. The user creates a requisition. When the requisition is approved, procurement buyer creates a purchase order and transmits it to the supplier.

Answer: C

NEW QUESTION # 23
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