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SAP C_ARP2P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoicing | 11% - 20% | - Define and use invoice types - Approve and reconcile invoices - Invoice conversion service |
| Topic 2: Integration | 8% - 12% | - Integration with SAP Ariba solutions - Integration with ERP systems |
| Topic 3: Contract Compliance | 11% - 20% | - Create and manage contracts - Contract concepts and terminology - Invoice against contracts |
| Topic 4: Administration | 8% - 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 Buying | 11% - 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: Buying | 11% - 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
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
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
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
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
Correct Answer: C 🗳️
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