C_ARP2P Reliable Exam Preparation - C_ARP2P Exam PDF

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SAP C_ARP2P Exam Syllabus Topics:

Section	Objectives
Administration	- System setup and configuration 1. Approval workflows and rule configuration 2. Roles and permissions management
Integration	- SAP Ariba integration scenarios 1. Integration with SAP S/4HANA / ERP systems 2. Middleware and data exchange concepts
Invoicing	- Invoice processing in Ariba Procurement 1. Automated invoice matching (2-way / 3-way match concepts) 2. Invoice reconciliation and exception handling
Supplier Collaboration	- Supplier enablement and collaboration processes 1. Supplier communication and order collaboration 2. Supplier onboarding basics in Ariba Network
Buying / Procurement Processes	- Requisitioning and purchasing workflows 1. Catalog and PunchOut purchasing 2. Purchase requisitions and purchase orders
Guided Buying	- User experience in procurement 1. Catalog navigation and user workflows 2. Guided buying homepage configuration concepts
Contract Compliance	- Ensuring compliance with negotiated contracts 1. Policy enforcement in procurement workflows 2. Contract-driven purchasing behavior
Managing Clean Core	- Clean core principles for SAP Ariba integration and extensibility 1. Minimizing system modifications and using standard APIs 2. Alignment with SAP S/4HANA and cloud best practices

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q42-Q47):

NEW QUESTION # 42
Which of the following is required for service order-based invoices in SAP Ariba when not using simple services?

A. You must invoice the entire service sheet at once.
B. A goods receipt must be created before service invoicing.
C. An approved Service Entry Sheet (SES) is required.
D. Invoices can only be bas d on one service sheet from the PO.

Answer: C

NEW QUESTION # 43
Which of the following is a benefit for sellers using SAP Business Network?

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

Answer: C

NEW QUESTION # 44
Which of the following applies to Edit Access in SAP Ariba Contract Compliance? Note: There are 3 correct answers to this question.

A. Edit access is available in both Release and No Release order contracts.
B. You must be a contract approver to have edit access.
C. Edit access is configured separately from release access.
D. Edit access determines who can approve the contract.
E. Only users or groups with edit access can change contract terms.

Answer: A,C,E

NEW QUESTION # 45
Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?

A. Manual match to the correct purchase order
B. Refer to Accounts Payable group
C. Request for a credit me o and resubmit
D. Reject and request resubmission

Answer: A

NEW QUESTION # 46
Your customer purchases goods through resellers and needs to track their spending with the manufacturer.
Which contract hierarchy supports this business requirement?

A. Master agreement with manufacturer, Standalone agreement with reseller
B. Master agreement with reseller, Subagreement with manufacturer
C. Master agreement with manufacturer, Subagreement with reseller
D. Master agreement with reseller, Standalone agreement with manufacturer

Answer: C

NEW QUESTION # 47
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