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SAP C_ARP2P Exam Syllabus Topics:

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

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

                                  What is supported within one-ti me vendor functionality in SAP Ariba Buying and Invoicing?

                                  • A. Invoice limits per vendor
                                  • B. Credit memos
                                  • C. Non-Catalog Orders
                                  • D. Non-PO invoices
                                  Answer: D

                                  When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

                                  • A. Price
                                  • B. Catalog Subscription
                                  • C. Part Number
                                  • D. Supplier
                                  • E. Commodity Code
                                  Answer: A,C,D

                                  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. 5%
                                  • B. 10%
                                  • C. 15%
                                  • D. 20%
                                  Answer: C

                                  Which of the following accurately describes activities or outcomes of the Delta Design Workshop in SAP Ariba implementations? Note: There are 2 correct answers to this question.

                                  • A. The gaps discussed in the workshop are resolved exclusively through standard configurations.
                                  • B. The SAP consultant documents decisions, business impact, assumptions, and backlog priority for each gap.
                                  • C. The goal of the Delta Design Workshop is to create a list of change requests for SAP product development.
                                  • D. The customer provides business justifications for gaps identified during Fit-to-Standard.
                                  Answer: B,D

                                  Your customer wants to export receiving data from SAP Ariba Buying and Invoicing to their back-end PeopleSoft instance in real time.
                                  What do you recommend that they use?

                                  • A. SAP Ariba integration toolkit
                                  • B. A Web service upload operation
                                  • C. Direct connect functionality
                                  • D. A PeopleSoft asynchronous call
                                  Answer: B

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