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SAP C_ARP2P Exam Syllabus Topics:

SectionObjectives
Integration- SAP Ariba integration scenarios
  • 1. Middleware and data exchange concepts
    • 2. Integration with SAP S/4HANA / ERP systems
      Invoicing- Invoice processing in Ariba Procurement
      • 1. Automated invoice matching (2-way / 3-way match concepts)
        • 2. Invoice reconciliation and exception handling
          Administration- System setup and configuration
          • 1. Approval workflows and rule configuration
            • 2. Roles and permissions management
              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 communication and order collaboration
                    • 2. Supplier onboarding basics in Ariba Network
                      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. Catalog navigation and user workflows
                            • 2. Guided buying homepage configuration concepts
                              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

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

                                  Question #1

                                  What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage off the original order?

                                  • A. 15%
                                  • B. 5%
                                  • C. 20%
                                  • D. 10%
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A  🗳️

                                  Question #2

                                  When field changes are introduced after a new release, what resource lets you review the changes?

                                  • A. Data Dictionary
                                  • B. Intelligent Configuration Manager
                                  • C. Data Definition Manager
                                  • D. Site Manager
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A  🗳️

                                  Question #3

                                  What action appears as the Required Action for a user marked as a Watcher in the Approval Flow?

                                  • A. Watch
                                  • B. Approve
                                  • C. Review
                                  • D. Notify
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

                                  Question #4

                                  Which type of sourcing template is used by Guided Buying to create an RFQ?

                                  • A. Quick Quote
                                  • B. Quick Event
                                  • C. Spot Buy
                                  • D. Spot Quote
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

                                  Question #5

                                  Which contract type supports Discount Price?

                                  • A. Item level
                                  • B. Supplier level
                                  • C. Catalog level
                                  • D. Commodity level
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,D  🗳️

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