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SAP C_ARP2P Exam Syllabus Topics:

Section	Objectives
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
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 onboarding basics in Ariba Network 2. Supplier communication and order collaboration
Guided Buying	- User experience in procurement 1. Catalog navigation and user workflows 2. Guided buying homepage configuration concepts
Administration	- System setup and configuration 1. Roles and permissions management 2. Approval workflows and rule configuration
Integration	- SAP Ariba integration scenarios 1. Middleware and data exchange concepts 2. Integration with SAP S/4HANA / ERP systems
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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q10-Q15):

NEW QUESTION # 10
Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?

A. Refer to Accounts Payable group
B. Manual match to the correct purchase order
C. Request for a credit me o and resubmit
D. Reject and request resubmission

Answer: B

NEW QUESTION # 11
Which actions can a supplier perform during the Collaboration phase of a Collaborative Requisition? Note: There are 3 correct answers to this question.

A. Cancel the collaborative requisition
B. Send a message to the buyer through the SAP Business Network
C. Attach supporting documents
D. Submit a proposal in response to a buyer's request
E. Finalize collaboration to trigger the purchase order

Answer: B,C,D

NEW QUESTION # 12
What is an approvable in SAP Ariba Buying and Invoicing?

A. A document assigned to another user with delegation of authority to approve on another user's behalf.
B. Any document type for which an approval process can be applied.
C. A predefined condition that triggers an approval flow.
D. An approval condition that is applied only if a tolerance is met.

Answer: B

NEW QUESTION # 13
Which details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A. Import and export tasks
B. Approval rule lookup files
C. ERP mapping and interfaces
D. Custom fields

Answer: A,D

NEW QUESTION # 14
In SAP Ariba Buying and Invoicing, a blanket purchase order (BPO) is a subtype f the contract document.
What additional functionality does the BPO provide?

A. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees it as a PO on the SAP Business Network.
B. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.
C. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the SAP Business Network.
D. BPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.

Answer: A

NEW QUESTION # 15
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