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SAP C-ARP2P-19Q1 Exam Syllabus Topics:
| Section | Objectives |
| Integration and System Configuration | - System integration
- 1. ERP and third-party integrations
- 2. Communication arrangements
- Configuration basics
- 1. Approval rules setup
- 2. Forms and extensions
|
| Invoice and Settlement | - Invoice processing
- 1. Invoice validation and exception handling
- 2. PO-flip and Ariba Network invoicing
|
| Requisition and Purchase Order Management | - Purchase order processing
- 1. PO creation and transmission
- 2. Supplier collaboration
- Requisitioning and approval
- 1. Approval workflows and rules
- 2. Create and manage requisitions
|
| Procurement Core Concepts | - Procurement fundamentals
- 1. Overview of Ariba Procurement processes
- 2. Procurement optimization objectives
|
| Supplier and Catalog Management | - Supplier lifecycle and data
- 1. Supplier catalogs and classification
- 2. Supplier onboarding and maintenance
|
| Guided Buying and Strategic Features | - Guided buying
- 1. Guided buying concepts
- 2. Configure guided buying experiences
|