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SAP C_ARP2P Exam Syllabus Topics:

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

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

NEW QUESTION # 26
What is supported within one-ti me vendor functionality in SAP Ariba Buying and Invoicing?

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

Answer: D

NEW QUESTION # 27
Which receiving option can you enable by configuring receiving tolerances in SAAP Ariba?

A. Negative
B. Partial
C. Hybrid
D. Over

Answer: D

NEW QUESTION # 28
What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question.

A. It enables seamless integration of a contract workspace and Contract Compliance
B. It allows on-premise apps to join with on-demand apps
C. It enables seamless integration with external applications
D. It allows for consolidated maintenance of common data

Answer: A,D

NEW QUESTION # 29
What outcomes can occur when GR-Based IV is enabled for a purchase order line item?

A. The invoice must match the quantity received.
B. GR-Based IV disables the invoice approval workflow.
C. Suppliers can invoice before delivery is confirmed.
D. Receipts are optional for GR-Based IV items.

Answer: A

NEW QUESTION # 30
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 with good ratings are automatically promoted to preferred suppliers.
D. Suppliers can submit invoices electronically more quickly to buyers.

Answer: D

NEW QUESTION # 31
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