SAP C-ARP2P-19Q1 exam is intended for professionals who are responsible for implementing and maintaining SAP Ariba Procurement solutions in their organization. C_ARP2P_19Q1 exam is ideal for procurement professionals, consultants, and IT professionals who are looking to enhance their skills and knowledge in SAP Ariba Procurement. SAP Certified Application Associate - SAP Ariba Procurement certification is recognized globally and demonstrates the candidate's ability to effectively implement and manage SAP Ariba Procurement solutions.
SAP Ariba Procurement solution is a leading cloud-based e-procurement system that enables organizations to automate and manage their procurement process from sourcing to payment. The SAP C-ARP2P-19Q1 certification exam ensures that candidate has a comprehensive understanding of the solution and is capable of configuring, testing, and managing various procurement applications. In addition, this certification also validates that the candidate has the necessary skillset to assist organizations in optimizing their procurement processes and maximizing the potential of the SAP Ariba Procurement solution.
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SAP C-ARP2P-19Q1 certification exam is designed to assess the knowledge of procurement professionals who are interested in becoming certified SAP Ariba procurement associates. C_ARP2P_19Q1 exam is intended to verify that candidates have the necessary skills and expertise to be successful in their roles as SAP Ariba procurement associates.
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SAP C_ARP2P_19Q1 Exam Syllabus Topics:
| Section | Objectives |
| Guided Buying and Strategic Features | - Guided buying
- 1. Guided buying concepts
- 2. Configure guided buying experiences
|
| Procurement Core Concepts | - Procurement fundamentals
- 1. Procurement optimization objectives
- 2. Overview of Ariba Procurement processes
|
| Invoice and Settlement | - Invoice processing
- 1. PO-flip and Ariba Network invoicing
- 2. Invoice validation and exception handling
|
| Supplier and Catalog Management | - Supplier lifecycle and data
- 1. Supplier onboarding and maintenance
- 2. Supplier catalogs and classification
|
| Integration and System Configuration | - System integration
- 1. ERP and third-party integrations
- 2. Communication arrangements
- Configuration basics
- 1. Forms and extensions
- 2. Approval rules setup
|
| Requisition and Purchase Order Management | - Purchase order processing
- 1. Supplier collaboration
- 2. PO creation and transmission
- Requisitioning and approval
- 1. Approval workflows and rules
- 2. Create and manage requisitions
|