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SAP C_ARP2P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Managing Clean Core | ≤ 10% | - Clean core principles application - Business process agility |
| Topic 2: Buying | 11% - 20% | - Collaboration and demand aggregation - Complete receiving processes - Create requisitions, manage purchase orders |
| Topic 3: Consulting | ≤ 10% | - User acceptance testing guidance - Design workshop planning |
| Topic 4: Guided Buying | 11% - 20% | - Setup integrations and suppliers - Business case and features - Configure guided buying interface |
| Topic 5: Contract Compliance | 11% - 20% | - Contract concepts and terminology - Invoice against contracts - Create and manage contracts |
| Topic 6: Integration | 8% - 12% | - Integration with ERP systems - Integration with SAP Ariba solutions |
| Topic 7: Administration | 8% - 12% | - Users, suppliers and catalogs management - Approval rules and Ariba Network connections - Master data and transactional data setup |
| Topic 8: Invoicing | 11% - 20% | - Approve and reconcile invoices - Define and use invoice types - Invoice conversion service |
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question.
- A. It allows for consolidated maintenance of common data
- B. It enables seamless integration of a contract workspace and Contract Compliance
- C. It allows on-premise apps to join with on-demand apps
- D. It enables seamless integration with external applications
Correct Answer: A,B 🗳️
When is an approval flow triggered in the context of a self-service scenario?
- A. When the requester sends the RFQ to the suppliers
- B. When the chosen suppliers are not preferred
- C. When the requester awards the RFQ
- D. When the purchasing requisition is submitted
Correct Answer: D 🗳️
Approval flows can contain which types of approval nodes? Note: There are 3 correct answers to this question.
- A. Group
- B. Finance
- C. List
- D. Preparer
- E. User
Correct Answer: A,C,E 🗳️
What is the purpose and function of receiving types in SAP Ariba Procurement? Note: There are 2 correct answers to this question.
- A. Receiving types determine who is required to approve a receipt.
- B. Receiving types control whether an invoice is required.
- C. Receiving types specify hat data must be recorded when a receipt is entered.
- D. Receiving types define who enters the receipt.
Correct Answer: B,C 🗳️
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. PreferredSupplier.csv
- C. PreferredSupplierData.cssv
- D. SupplierCompanyData.cssv
Correct Answer: A,B 🗳️







