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SAP C_ARP2P Exam Syllabus Topics:

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

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The SAP Certified - Implementation Consultant - SAP Ariba Procurement C_ARP2P exam is a valuable credential that will assist you to advance your career. To pass the C_ARP2P exam is not an easy job. It always gives tough times to their candidates. The best C_ARP2P Exam Preparation strategy along with the ActualTestsIT C_ARP2P exam practice test questions can help you to crack the SAP C_ARP2P exam easily.

SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q28-Q33):

NEW QUESTION # 28
Where can partners and administrators go to view and manage parameters for SAP Ariba Buying & Invoicing?

A. Intelligent Configuration Manager
B. Core Administration
C. Parameters Manager
D. Site Manager

Answer: B

NEW QUESTION # 29
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?

A. Enter a negative value in the Accepted box to reduce the quantity previously accepted.
B. Enter the correct value in the Accepted box that matches the total quantity accepted.
C. Enter a 0 value in the Accepted box to reset the quantity previously accepted.
D. Enter the correct value in the Accepted box after you create a new PO.

Answer: A

NEW QUESTION # 30
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. When the requisition is approved, SAP Arriba Procurement generates a purchase order and transmits it to the supplier.
D. The user creates a requisition, which generates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.

Answer: C

NEW QUESTION # 31
Which document is used to receive a Service Purchase Order?

A. Goods Receipt
B. Order Confirmation
C. Service Entry Sheet
D. Service Confirmation

Answer: C

NEW QUESTION # 32
Which actions can a supplier perform during the Collaboration phase of a Collaborative Requisition? Note: There are 3 correct answers to this question.

A. Attach supporting documents
B. Submit a proposal in response to a buyer's request
C. Send a message to the buyer through the SAP Business Network
D. Cancel the collaborative requisition
E. Finalize collaboration to trigger the purchase order

Answer: A,B,C

NEW QUESTION # 33
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