C_ARP2P_2308
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C ARP2P Procurement (C_ARP2P_2308)
The course teaches SAP Ariba Procurement fundamentals, covering requisitioning, catalog management, purchase order processing, receiving, invoicing, and supplier enablement, enabling learners to manage end‑to‑end spend efficiently.
180
Minutes
80
Questions
65
Passing Score
$250
Exam Cost
Who Should Take This
Procurement analysts, sourcing specialists, and supply‑chain managers who have basic SAP experience and seek to validate their competence in Ariba Procurement should enroll. They aim to gain practical knowledge of purchase order lifecycle, supplier onboarding, spend analytics, and mobile procurement to advance their careers.
What's Covered
1
Domain 1: Ariba Procurement Solution Overview
2
Domain 2: Purchase Order Management
3
Domain 3: Supplier Enablement
4
Domain 4: Spend Visibility
5
Domain 5: Mobile Procurement Capabilities
What's Included in AccelaStudy® AI
Adaptive Knowledge Graph
Practice Questions
Lesson Modules
Console Simulator Labs
Exam Tips & Strategy
20 Activity Formats
Course Outline
62 learning goals
1
Domain 1: Ariba Procurement Solution Overview
2 topics
Ariba Procurement Solution Overview
- Identify the key components, configuration options, and standard process flows for Ariba procurement solution overview within the SAP ecosystem
- Configure Ariba procurement solution overview settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze Ariba procurement solution overview effectiveness using standard metrics and recommend configuration improvements for optimization
- Identify the key ariba procurement solution overview components, terminology, and standard configuration options available in the SAP system
- Configure ariba procurement solution overview parameters including relevant settings, thresholds, and control indicators for production readiness
Catalog Content Management
- Identify the key components, configuration options, and standard process flows for catalog content management within the SAP ecosystem
- Configure catalog content management settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze catalog content management effectiveness using standard metrics and recommend configuration improvements for optimization
- Identify the key components, configuration options, and standard process flows for guided buying and requisitions within the SAP ecosystem
- Configure guided buying and requisitions settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze guided buying and requisitions effectiveness using standard metrics and recommend configuration improvements for optimization
- Configure monitoring and alerting for catalog content management processes using standard SAP tools and threshold-based notifications
- Analyze catalog content management performance metrics and KPIs to identify bottlenecks, inefficiencies, and optimization opportunities
2
Domain 2: Purchase Order Management
2 topics
Purchase Order Management
- Identify the key components, configuration options, and standard process flows for purchase order management within the SAP ecosystem
- Configure purchase order management settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze purchase order management effectiveness using standard metrics and recommend configuration improvements for optimization
- Configure purchase order management parameters including relevant settings, thresholds, and control indicators for production readiness
- Assess the impact of purchase order management changes on downstream processes, reporting accuracy, and cross-module integration
Receiving
- Identify the key components, configuration options, and standard process flows for receiving and three-way matching within the SAP ecosystem
- Configure receiving and three-way matching settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze receiving and three-way matching effectiveness using standard metrics and recommend configuration improvements for optimization
- Identify the key components, configuration options, and standard process flows for invoice processing and reconciliation within the SAP ecosystem
- Configure invoice processing and reconciliation settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze invoice processing and reconciliation effectiveness using standard metrics and recommend configuration improvements for optimization
- Implement receiving data validation rules, consistency checks, and error handling procedures for data quality assurance
- Identify the key receiving components, terminology, and standard configuration options available in the SAP system
3
Domain 3: Supplier Enablement
2 topics
Supplier Enablement
- Identify the key components, configuration options, and standard process flows for supplier enablement and onboarding within the SAP ecosystem
- Configure supplier enablement and onboarding settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze supplier enablement and onboarding effectiveness using standard metrics and recommend configuration improvements for optimization
- Implement supplier enablement workflows including approval routing, escalation rules, and notification settings for process automation
- Name the integration points between supplier enablement and other SAP modules including data flows and triggering events
Workflow
- Identify the key components, configuration options, and standard process flows for workflow and approval configuration within the SAP ecosystem
- Configure workflow and approval configuration settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze workflow and approval configuration effectiveness using standard metrics and recommend configuration improvements for optimization
- Identify the key components, configuration options, and standard process flows for procurement compliance rules within the SAP ecosystem
- Configure procurement compliance rules settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze procurement compliance rules effectiveness using standard metrics and recommend configuration improvements for optimization
- Evaluate workflow configuration decisions against business requirements and recommend improvements for process optimization
4
Domain 4: Spend Visibility
2 topics
Spend Visibility
- Identify the key components, configuration options, and standard process flows for spend visibility and analytics within the SAP ecosystem
- Configure spend visibility and analytics settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze spend visibility and analytics effectiveness using standard metrics and recommend configuration improvements for optimization
- Analyze spend visibility performance metrics and KPIs to identify bottlenecks, inefficiencies, and optimization opportunities
- Implement spend visibility workflows including approval routing, escalation rules, and notification settings for process automation
User Administration
- Identify the key components, configuration options, and standard process flows for user administration and roles within the SAP ecosystem
- Configure user administration and roles settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze user administration and roles effectiveness using standard metrics and recommend configuration improvements for optimization
- Identify the key components, configuration options, and standard process flows for integration with S/4HANA procurement within the SAP ecosystem
- Configure integration with S/4HANA procurement settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze integration with S/4HANA procurement effectiveness using standard metrics and recommend configuration improvements for optimization
- List the standard user administration reports, monitoring tools, and diagnostic transactions available for operational oversight
5
Domain 5: Mobile Procurement Capabilities
2 topics
Mobile Procurement Capabilities
- Identify the key components, configuration options, and standard process flows for mobile procurement capabilities within the SAP ecosystem
- Configure mobile procurement capabilities settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze mobile procurement capabilities effectiveness using standard metrics and recommend configuration improvements for optimization
- Describe the mobile procurement capabilities process flow including prerequisites, execution steps, and expected outcomes in S/4HANA
- Configure monitoring and alerting for mobile procurement capabilities processes using standard SAP tools and threshold-based notifications
Reporting
- Identify the key components, configuration options, and standard process flows for reporting and dashboards within the SAP ecosystem
- Configure reporting and dashboards settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze reporting and dashboards effectiveness using standard metrics and recommend configuration improvements for optimization
- Identify the key components, configuration options, and standard process flows for contract compliance monitoring within the SAP ecosystem
- Configure contract compliance monitoring settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze contract compliance monitoring effectiveness using standard metrics and recommend configuration improvements for optimization
- Configure reporting output templates, communication channels, and distribution rules for stakeholder notification
Scope
Included Topics
- All topics in SAP Ariba Procurement (C_ARP2P_2308).
- Configuration, implementation, and analysis of SAP Ariba Procurement including requisitioning, catalog management, purchase orders, receiving, invoicing, and supplier management.
- Integration with other SAP modules and cross-functional processes.
- Best practices, troubleshooting, analytics, and reporting.
Not Covered
- Topics outside this certification scope.
- ABAP programming.
- Basis administration.
- Deprecated functionality.
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