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SAP C_ARP2P Exam Syllabus Topics:

SectionObjectives
Topic 1: Contract Compliance- Ensuring compliance with negotiated contracts
  • 1. Contract-driven purchasing behavior
    • 2. Policy enforcement in procurement workflows
      Topic 2: 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
          Topic 3: Invoicing- Invoice processing in Ariba Procurement
          • 1. Invoice reconciliation and exception handling
            • 2. Automated invoice matching (2-way / 3-way match concepts)
              Topic 4: Buying / Procurement Processes- Requisitioning and purchasing workflows
              • 1. Catalog and PunchOut purchasing
                • 2. Purchase requisitions and purchase orders
                  Topic 5: Supplier Collaboration- Supplier enablement and collaboration processes
                  • 1. Supplier onboarding basics in Ariba Network
                    • 2. Supplier communication and order collaboration
                      Topic 6: Administration- System setup and configuration
                      • 1. Roles and permissions management
                        • 2. Approval workflows and rule configuration
                          Topic 7: Guided Buying- User experience in procurement
                          • 1. Catalog navigation and user workflows
                            • 2. Guided buying homepage configuration concepts
                              Topic 8: Integration- SAP Ariba integration scenarios
                              • 1. Middleware and data exchange concepts
                                • 2. Integration with SAP S/4HANA / ERP systems

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

                                  1. What outcomes can occur when GR-Based IV is enabled for a purchase order line item?

                                  A) GR-Based IV disables the invoice approval workflow.
                                  B) Receipts are optional for GR-Based IV items.
                                  C) The invoice must match the quantity received.
                                  D) Suppliers can invoice before delivery is confirmed.


                                  2. Which of the following are characteristics of No Release Order Contracts in SAP Ariba? Note:
                                  There are 2 correct answers to this question.

                                  A) Require release orders t procure against the contract.
                                  B) Do not allow for the addition of recurring and fixed fees.
                                  C) Do not require release orders to procure against the contract.
                                  D) Allow for the addition of recurring and fixed fees.


                                  3. What action appears as the Required Action for a user marked as a Watcher in the Approval Flow?

                                  A) Watch
                                  B) Notify
                                  C) Review
                                  D) Approve


                                  4. Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.

                                  A) It empowers users to make purchases when they are unable to locate what they are searching for.
                                  B) It eliminates the need for procurement approval processes.
                                  C) It provides commodity-specific requisitioning forms.
                                  D) It provides access to a vast marketplace of suppliers.


                                  5. Which outcomes are possible during the Fit-to-Standard process in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

                                  A) If the process does not align, the customer must replace all processes with SAP Best Practices.
                                  B) If no standard or alternate process fits, functional requirements are documented and addressed during the Delta Design Workshop.
                                  C) If a standard SAP Ariba practice supports the customer process, the configuration is documented in the backlog.
                                  D) If no standard or alternate process fits, the consultant immediately recommends custom configurations.
                                  E) If the standard process does not apply, the consultant may prototype an alternate out-of-the-box process.


                                  Solutions:

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

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