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SAP C_ARP2P Exam Syllabus Topics:

SectionObjectives
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
          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
              Buying / Procurement Processes- Requisitioning and purchasing workflows
              • 1. Catalog and PunchOut purchasing
                • 2. Purchase requisitions and purchase orders
                  Guided Buying- User experience in procurement
                  • 1. Guided buying homepage configuration concepts
                    • 2. Catalog navigation and user workflows
                      Contract Compliance- Ensuring compliance with negotiated contracts
                      • 1. Contract-driven purchasing behavior
                        • 2. Policy enforcement in procurement workflows
                          Invoicing- Invoice processing in Ariba Procurement
                          • 1. Automated invoice matching (2-way / 3-way match concepts)
                            • 2. Invoice reconciliation and exception handling
                              Supplier Collaboration- Supplier enablement and collaboration processes
                              • 1. Supplier onboarding basics in Ariba Network
                                • 2. Supplier communication and order collaboration

                                  SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:

                                  SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes must a user provide when creating a receipt for items categorized as assets in the default configuration? Note: There are 3 correct answers to this question.

                                  • A. Serial number
                                  • B. Part number
                                  • C. Tag number
                                  • D. Location
                                  • E. Commodity code
                                  Reveal Solution  Discussion  0

                                  Correct Answer: C,D,E  🗳️

                                  Which document is used to receive a Service Purchase Order?

                                  • A. Order Confirmation
                                  • B. Goods Receipt
                                  • C. Service Confirmation
                                  • D. Service Entry Sheet
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

                                  Which activities can suppliers perform during the Fulfillment stage? Note: There are 2 correct answers to this question.

                                  • A. Send Advanced Ship Notices (ASN)
                                  • B. Send collaboration proposals on line items
                                  • C. Request receipt from buyers
                                  • D. Send Order Confirmations (OC)
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,D  🗳️

                                  Which of the following is a benefit for sellers using SAP Business Network?

                                  • A. Suppliers can submit invoices electronically more quickly to buyers.
                                  • B. Supplier invoices automatically convert to payments without buyer involvement.
                                  • C. Suppliers transacting on SAP Business Network are eligible to use marketing services to promote products on SAP Business Network.
                                  • D. Suppliers with good ratings are automatically promoted to preferred suppliers.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A  🗳️

                                  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. Invoice reconciliation
                                  • B. Order confirmation
                                  • C. Purchase order
                                  • D. Payment request
                                  Reveal Solution  Discussion  0

                                  Correct Answer: C,D  🗳️

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