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SAP C_ARP2P Exam Syllabus Topics:

SectionObjectives
Guided Buying- User experience in procurement
  • 1. Catalog navigation and user workflows
    • 2. Guided buying homepage configuration concepts
      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
              Administration- System setup and configuration
              • 1. Roles and permissions management
                • 2. Approval workflows and rule configuration
                  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. Catalog and PunchOut purchasing
                        • 2. Purchase requisitions and purchase orders
                          Contract Compliance- Ensuring compliance with negotiated contracts
                          • 1. Contract-driven purchasing behavior
                            • 2. Policy enforcement in procurement workflows
                              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:

                                  1. 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) Catalog Subscription
                                  B) Supplier
                                  C) Commodity Code
                                  D) Price
                                  E) Part Number


                                  2. What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note:
                                  There are 2 correct answers to this question.

                                  A) The IR document is not created and skips the approval flow.
                                  B) Once auto-accepted, the invoice cannot be reversed.
                                  C) The IR document is still created and routed through the approval flow.
                                  D) The invoice exception is reconciled without manual intervention.


                                  3. What are advantages of Level 2 PunchOut catalog items over Level 1? Note: There are 2 correct answers to this question.

                                  A) Level 2 PunchOut item purchases can be completed entirely on the supplier site without returning to SAP Ariba.
                                  B) Level 2 supports punch-inn directly to specific product or category pages.
                                  C) Level 2 catalogs link directly to the supplier's homepage when accessed.
                                  D) Users can search and compare PunchOut items within the SAP Ariba interface.


                                  4. Approval flows can contain which types of approval nodes? Note: There are 3 correct answers to this question.

                                  A) Group
                                  B) User
                                  C) List
                                  D) Preparer
                                  E) Finance


                                  5. Which contract type supports Discount Price?

                                  A) Supplier level
                                  B) Catalog level
                                  C) Commodity level
                                  D) Item level


                                  Solutions:

                                  Question # 1
                                  Answer: B,D,E
                                  Question # 2
                                  Answer: A,D
                                  Question # 3
                                  Answer: B,D
                                  Question # 4
                                  Answer: A,B,C
                                  Question # 5
                                  Answer: A,C

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