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SAP C_ARP2P Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Invoicing11% - 20%- Define and use invoice types
- Approve and reconcile invoices
- Invoice conversion service
Topic 2: Integration8% - 12%- Integration with SAP Ariba solutions
- Integration with ERP systems
Topic 3: Contract Compliance11% - 20%- Create and manage contracts
- Contract concepts and terminology
- Invoice against contracts
Topic 4: Administration8% - 12%- Users, suppliers and catalogs management
- Master data and transactional data setup
- Approval rules and Ariba Network connections
Topic 5: Managing Clean Core≤ 10%- Clean core principles application
- Business process agility
Topic 6: Guided Buying11% - 20%- Configure guided buying interface
- Setup integrations and suppliers
- Business case and features
Topic 7: Consulting≤ 10%- User acceptance testing guidance
- Design workshop planning
Topic 8: Buying11% - 20%- Collaboration and demand aggregation
- Complete receiving processes
- Create requisitions, manage purchase orders

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

When SAP Ariba Supplier Lifecycle and Performance is integrated with SAP Ariba Guided Buying, which files must be maintained under SM Administration? Note: There are 2 correct answers to this question.

  • A. SupplierQualification.csv
  • B. SupplierCompanyData.cssv
  • C. PreferredSupplier.csv
  • D. PreferredSupplierData.cssv
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

What is the default receiving type for all receipts, unless otherwise configured?

  • A. Auto Receipt by Amount
  • B. Auto Receipt by Quantity
  • C. Manual Receipt by Quantity
  • D. Manual Receipt by Amount
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Which invoicing types are used for a blanket purchase order (BPO)? Note: There are 2 correct answers to this question.

  • A. PO-based Invoice
  • B. Non PO based Invoice
  • C. Account based Invoice
  • D. Contract based Invoice
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

An approval node contains a system group with five users.
From this group, who must approve the document?

  • A. All users
  • B. At least 2 of the users
  • C. Any user
  • D. The user with the highest approval authority
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

What resource can be used to determine the fields and files required for an integration event?

  • A. Transactional Data
  • B. Integration Manager
  • C. Data Dictionary
  • D. Partitioned Data
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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