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SAP C_ARP2P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration | 8% - 12% | - Integration with SAP Ariba solutions - Integration with ERP systems |
| Topic 2: Managing Clean Core | ≤ 10% | - Business process agility - Clean core principles application |
| Topic 3: Guided Buying | 11% - 20% | - Business case and features - Configure guided buying interface - Setup integrations and suppliers |
| Topic 4: Contract Compliance | 11% - 20% | - Invoice against contracts - Contract concepts and terminology - Create and manage contracts |
| Topic 5: Invoicing | 11% - 20% | - Invoice conversion service - Approve and reconcile invoices - Define and use invoice types |
| Topic 6: Administration | 8% - 12% | - Users, suppliers and catalogs management - Master data and transactional data setup - Approval rules and Ariba Network connections |
| Topic 7: Consulting | ≤ 10% | - Design workshop planning - User acceptance testing guidance |
| 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:
1. Where do users go to manage prameters in SAP Ariba Guided Buying?
A) Home > Administration > Site Manager
B) Manage > Core Administration > Site Manager > Data Import/Export
C) Home > Admin > Manage Parameters
D) Manage > Core Administration > Parameters
2. Which type of document must the SAP Ariba Guided Buying administrator choose to create forms for tactical sourcing purposes?
A) Request Form
B) Sourcing Form
C) Custom Form
D) Requisition Form
3. What are the configuration options for the child sites of multiple ERP systems inn SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.
A) Cross-variant
B) Connected
C) Disconnected
D) Single-variant
E) Multi-variant
4. How does the Procurement Operations Desk help ensure requisitions are processed efficiently by the right people?
A) It escalates all high-priority requisitions directly to Finance for review.
B) It distributes requests based on requisition attributes, user workload, and defined queues.
C) It randomly distributes requests across all users in a queue.
D) It uses vacation calendars to avoid assigning tasks to unavailable suppliers.
5. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.
A) Commodity Code
B) Part Number
C) Price
D) Supplier
E) Catalog Subscription
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: C,D,E | Question # 4 Answer: B | Question # 5 Answer: B,C,D |
