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SAP C_ARP2P Exam Syllabus Topics:

SectionObjectives
Supplier Collaboration- Supplier enablement and collaboration processes
  • 1. Supplier communication and order collaboration
    • 2. Supplier onboarding basics in Ariba Network
      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. Invoice reconciliation and exception handling
            • 2. Automated invoice matching (2-way / 3-way match concepts)
              Administration- System setup and configuration
              • 1. Approval workflows and rule configuration
                • 2. Roles and permissions management
                  Guided Buying- User experience in procurement
                  • 1. Catalog navigation and user workflows
                    • 2. Guided buying homepage configuration concepts
                      Integration- SAP Ariba integration scenarios
                      • 1. Integration with SAP S/4HANA / ERP systems
                        • 2. Middleware and data exchange concepts
                          Buying / Procurement Processes- Requisitioning and purchasing workflows
                          • 1. Purchase requisitions and purchase orders
                            • 2. Catalog and PunchOut purchasing
                              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:

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

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

                                  Correct Answer: C  🗳️

                                  What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

                                  • A. Invoices for payment by SAP Ariba Buying and Invoicing
                                  • B. Payment information for visibility and analysis
                                  • C. ERP invoice data into SAPP Ariba's reporting engine
                                  • D. Supplier bank data needed for payments
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

                                  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. SupplierCompanyData.cssv
                                  • B. SupplierQualification.csv
                                  • C. PreferredSupplier.csv
                                  • D. PreferredSupplierData.cssv
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,C  🗳️

                                  When defining the action for an approval rule, which files can be used to specify approvers?

                                  • A. UserGroupMapping file
                                  • B. Team Member Rule file
                                  • C. Approver Lookup file
                                  • D. User Data Consolidated file
                                  Reveal Solution  Discussion  0

                                  Correct Answer: C  🗳️

                                  Which type of document must the SAP Ariba Guided Buying administrator choose to create forms for tactical sourcing purposes?

                                  • A. Custom Form
                                  • B. Requisition Form
                                  • C. Sourcing Form
                                  • D. Request Form
                                  Reveal Solution  Discussion  0

                                  Correct Answer: C  🗳️

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