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SAP C_ARP2P Exam Syllabus Topics:

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

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The SAP C_ARP2P certification from SAP is a sought-after recognition of ActualtestPDF skills and knowledge. With this SAP Certified - Implementation Consultant - SAP Ariba Procurement certification, professionals can enhance their careers, boost earnings, and showcase their expertise in a competitive job market. The benefits of passing the C_ARP2P Exam are numerous, but preparing for the exam is not a simple feat.

SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q73-Q78):

NEW QUESTION # 73
Which of the following is a benefit for sellers using SAP Business Network?

A. Supplier invoices automatically convert to payments without buyer involvement.
B. Suppliers with good ratings are automatically promoted to preferred suppliers.
C. Suppliers transacting on SAP Business Network are eligible to use marketing services to promote products on SAP Business Network.
D. Suppliers can submit invoices electronically more quickly to buyers.

Answer: D

NEW QUESTION # 74
When is an approval flow triggered in the context of a self-service scenario?

A. When the purchasing requisition is submitted
B. When the requester awards the RFQ
C. When the chosen suppliers are not preferred
D. When the requester sends the RFQ to the suppliers

Answer: A

NEW QUESTION # 75
When SAP Ariba Supplier Lifecycle and Performance is integrated with SAP Ariba Guided Buying, which files must be maintained under SM Administration? Note: There are 2 correct answers to this question.

A. PreferredSupplierData.cssv
B. SupplierCompanyData.cssv
C. SupplierQualification.csv
D. PreferredSupplier.csv

Answer: C,D

NEW QUESTION # 76
Which invoicing type would be recommended for milestone-based payments for services such as consulting?

A. Milestone based
B. Purchase Order based
C. Service based
D. Contract based

Answer: A

NEW QUESTION # 77
Which invoicing types are used for a blanket purchase order (BPO)? Note: There are 2 correct answers to this question.

A. Contract based Invoice
B. Non PO based Invoice
C. Account based Invoice
D. PO-based Invoice

Answer: C,D

NEW QUESTION # 78
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