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SAP C_ARP2P Exam Syllabus Topics:
| Section | Objectives |
| Buying / Procurement Processes | - Requisitioning and purchasing workflows
- 1. Purchase requisitions and purchase orders
- 2. Catalog and PunchOut purchasing
|
| Guided Buying | - User experience in procurement
- 1. Guided buying homepage configuration concepts
- 2. Catalog navigation and user workflows
|
| Managing Clean Core | - Clean core principles for SAP Ariba integration and extensibility
- 1. Minimizing system modifications and using standard APIs
- 2. Alignment with SAP S/4HANA and cloud best practices
|
| Supplier Collaboration | - Supplier enablement and collaboration processes
- 1. Supplier communication and order collaboration
- 2. Supplier onboarding basics in Ariba Network
|
| 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
|
| Integration | - SAP Ariba integration scenarios
- 1. Middleware and data exchange concepts
- 2. Integration with SAP S/4HANA / ERP systems
|
| Contract Compliance | - Ensuring compliance with negotiated contracts
- 1. Policy enforcement in procurement workflows
- 2. Contract-driven purchasing behavior
|
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
1. What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question.
A) It allows on-premise apps to join with on-demand apps
B) It enables seamless integration of a contract workspace and Contract Compliance
C) It allows for consolidated maintenance of common data
D) It enables seamless integration with external applications
2. When field changes are introduced after a new release, what resource lets you review the changes?
A) Intelligent Configuration Manager
B) Data Dictionary
C) Site Manager
D) Data Definition Manager
3. What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
A) Enter a 0 value in the Accepted box to reset the quantity previously accepted.
B) Enter the correct value in the Accepted box after you create a new PO.
C) Enter a negative value in the Accepted box to reduce the quantity previously accepted.
D) Enter the correct value in the Accepted box that matches the total quantity accepted.
4. 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) 20%
C) 10%
D) 15%
5. What are advantages of Level 2 PunchOut catalog items over Level 1? Note: There are 2 correct answers to this question.
A) Users can search and compare PunchOut items within the SAP Ariba interface.
B) Level 2 PunchOut item purchases can be completed entirely on the supplier site without returning to SAP Ariba.
C) Level 2 supports punch-inn directly to specific product or category pages.
D) Level 2 catalogs link directly to the supplier's homepage when accessed.
Solutions:
Question # 1 Answer: B,C | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: A,C |