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SAP C_ARP2P Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Administration | - System setup and configuration
|
| Buying / Procurement Processes | - Requisitioning and purchasing workflows
|
| Invoicing | - Invoice processing in Ariba Procurement
|
| Guided Buying | - User experience in procurement
|
| Supplier Collaboration | - Supplier enablement and collaboration processes
|
| Integration | - SAP Ariba integration scenarios
|
| Managing Clean Core | - Clean core principles for SAP Ariba integration and extensibility
|
| Contract Compliance | - Ensuring compliance with negotiated contracts
|
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
1. You are a consultant on an SAP S/4HANA Cloud 29reenfield project.
Which of the following aspects should you focus on to achieve and maintain clean core data quality?
Note: There are 2 correct answers to this question.
A) Timeliness
B) Accuracy
C) Efficiency
D) Stability
2. Where do buyers store catalog items used for SAP Ariba Guided Buying?
A) SAP Business Network
B) SAP Ariba Buying and Invoicing
C) SAP Ariba Guided Buying
D) SAP Business Network Supply Chain Collaboration
3. What are advantages of Level 2 PunchOut catalog items over Level 1? Note: There are 2 correct answers to this question.
A) Level 2 catalogs link directly to the supplier's homepage when accessed.
B) Level 2 PunchOut item purchases can be completed entirely on the supplier site without returning to SAP Ariba.
C) Users can search and compare PunchOut items within the SAP Ariba interface.
D) Level 2 supports punch-inn directly to specific product or category pages.
4. Which actions can a supplier perform during the Collaboration phase of a Collaborative Requisition? Note: There are 3 correct answers to this question.
A) Send a message to the buyer through the SAP Business Network
B) Submit a proposal in response to a buyer's request
C) Cancel the collaborative requisition
D) Attach supporting documents
E) Finalize collaboration to trigger the purchase order
5. When defining the action for an approval rule, which files can be used to specify approvers?
A) Team Member Rule file
B) UserGroupMapping file
C) Approver Lookup file
D) User Data Consolidated file
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: B | Question # 3 Answer: C,D | Question # 4 Answer: A,B,D | Question # 5 Answer: C |



