Braindumps C_ARP2P Downloads - C_ARP2P Valid Test Syllabus

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SAP C_ARP2P Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Guided Buying	11% - 20%	- Setup integrations and suppliers - Configure guided buying interface - Business case and features
Topic 2: Administration	8% - 12%	- Approval rules and Ariba Network connections - Users, suppliers and catalogs management - Master data and transactional data setup
Topic 3: Integration	8% - 12%	- Integration with ERP systems - Integration with SAP Ariba solutions
Topic 4: Consulting	≤ 10%	- Design workshop planning - User acceptance testing guidance
Topic 5: Contract Compliance	11% - 20%	- Invoice against contracts - Create and manage contracts - Contract concepts and terminology
Topic 6: Buying	11% - 20%	- Create requisitions, manage purchase orders - Collaboration and demand aggregation - Complete receiving processes
Topic 7: Managing Clean Core	≤ 10%	- Clean core principles application - Business process agility
Topic 8: Invoicing	11% - 20%	- Approve and reconcile invoices - Invoice conversion service - Define and use invoice types

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C_ARP2P:SAP Certified - Implementation Consultant - SAP Ariba Procurement collect & ExamCollection C_ARP2P bootcamp

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q26-Q31):

NEW QUESTION # 26
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. PreferredSupplier.csv
B. SupplierQualification.csv
C. PreferredSupplierData.cssv
D. SupplierCompanyData.cssv

Answer: A,B

NEW QUESTION # 27
When creating a non-catalog item requisition, where can an SAP Ariba Guided Buying user select suppliers from? Note: There are 2 correct answers to this question.

A. A predefined list of preferred suppliers
B. A predefined list of incumbent suppliers responding to sourcing events
C. A global pool of supplier organizations available in SAP Ariba Buying and Invoicing
D. A global pool of public suppliers available in the SAP Business Network

Answer: A,C

NEW QUESTION # 28
How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?

A. The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
B. The user creates a requisition. When the requisition is approved, procurement buyer creates a purchase order and transmits it to the supplier.
C. The user creates a requisition, which generates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
D. The user creates a requisition. When the requisition is approved, SAP Arriba Procurement generates a purchase order and transmits it to the supplier.

Answer: D

NEW QUESTION # 29
What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note:
There are 2 correct answers to this question.

A. The IR document is not created and skips the approval flow.
B. The IR document is still created and routed through the approval flow.
C. The invoice exception is reconciled without manual intervention.
D. Once auto-accepted, the invoice cannot be reversed.

Answer: A,C

NEW QUESTION # 30
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

A. Payment information for visibility and analysis
B. ERP invoice data into SAPP Ariba's reporting engine
C. Supplier bank data needed for payments
D. Invoices for payment by SAP Ariba Buying and Invoicing

Answer: A

NEW QUESTION # 31
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