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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q25-Q30):

NEW QUESTION # 25
What is a parametric type in a Catalog?

A. A condition used to restrict catalog views.
B. A classification that groups items in the catalog hierarchy.
C. A flag in the catalog file used to mark items as preferred.
D. A set of attributes offered as selectable options for a partial item.

Answer: D

NEW QUESTION # 26
Approval flows can contain which types of approval nodes? Note: There are 3 correct answers to this question.

A. Preparer
B. Finance
C. List
D. Group
E. User

Answer: C,D,E

NEW QUESTION # 27
When field changes are introduced after a new release, what resource lets you review the changes?

A. Intelligent Configuration Manager
B. Data Definition Manager
C. Site Manager
D. Data Dictionary

Answer: D

NEW QUESTION # 28
Which of the following are advantages of using the network subscription to load catalogs to SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A. Enables automatic download of catalog updates.
B. Reduces workload for the catalog managers on the buyer's side.
C. Provides access to suppliers' Spot Buy catalogs.
D. Ensures pricing matches the contract price.

Answer: B,D

NEW QUESTION # 29
Which of the following is a benefit for sellers using SAP Business Network?

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

Answer: A

NEW QUESTION # 30
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