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SAP C_ARP2P Exam Syllabus Topics:

SectionWeightObjectives
Guided Buying11% - 20%- Configure guided buying interface
- Setup integrations and suppliers
- Business case and features
Invoicing11% - 20%- Invoice conversion service
- Approve and reconcile invoices
- Define and use invoice types
Integration8% - 12%- Integration with SAP Ariba solutions
- Integration with ERP systems
Consulting≤ 10%- User acceptance testing guidance
- Design workshop planning
Buying11% - 20%- Create requisitions, manage purchase orders
- Complete receiving processes
- Collaboration and demand aggregation
Managing Clean Core≤ 10%- Clean core principles application
- Business process agility
Contract Compliance11% - 20%- Invoice against contracts
- Create and manage contracts
- Contract concepts and terminology
Administration8% - 12%- Users, suppliers and catalogs management
- Master data and transactional data setup
- Approval rules and Ariba Network connections

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q62-Q67):

NEW QUESTION # 62
Your customer wants to export receiving data from SAP Ariba Buying and Invoicing to their back-end PeopleSoft instance in real time.
What do you recommend that they use?

Answer: D


NEW QUESTION # 63
Which of the following are types of tiles you can find in SAP Ariba Guided Buying? Note:
There are 3 correct answers to this question.

Answer: A,B,C


NEW QUESTION # 64
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.

Answer: A,C


NEW QUESTION # 65
Which document is used to receive a Service Purchase Order?

Answer: C


NEW QUESTION # 66
What is supported within one-ti me vendor functionality in SAP Ariba Buying and Invoicing?

Answer: D


NEW QUESTION # 67
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