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SAP C_ARP2P Exam Syllabus Topics:

Section	Weight	Objectives
Buying	12%	- Procurement Process
Administration	12%	- System Configuration
Invoicing	12%	- Invoice Matching and Processing
Guided Buying	12%	- Catalog Management
Consulting	12%	- Project Implementation
Contract Compliance	12%	- Contract Terms and Compliance
Integration	8%	- System Connectivity

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q38-Q43):

NEW QUESTION # 38
Which of the following is a benefit for sellers using SAP Business Network?

A. Suppliers can submit invoices electronically more quickly to buyers.
B. Suppliers transacting on SAP Business Network are eligible to use marketing services to promote products on SAP Business Network.
C. Supplier invoices automatically convert to payments without buyer involvement.
D. Suppliers with good ratings are automatically promoted to preferred suppliers.

Answer: A

NEW QUESTION # 39
What transactional data can be exchanged between SAP Ariba Buying and Invoicing and an ERP system? Note: There are 2 correct answers to this question.

A. Order confirmation
B. Payment request
C. Purchase order
D. Invoice reconciliation

Answer: B,C

NEW QUESTION # 40
What is supported within one-ti me vendor functionality in SAP Ariba Buying and Invoicing?

A. Credit memos
B. Non-PO invoices
C. Invoice limits per vendor
D. Non-Catalog Orders

Answer: B

NEW QUESTION # 41
Who awards the RFQ in the context of a tactical sourcing low-touch scenario?

A. Supervisor
B. The requester
C. Sourcing specialists
D. Purchasing managers

Answer: B

NEW QUESTION # 42
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 with external applications
C. It allows on-premise apps to join with on-demand apps
D. It enables seamless integration of a contract workspace and Contract Compliance

Answer: A,D

NEW QUESTION # 43
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