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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q16-Q21):

NEW QUESTION # 16
What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage off the original order?

A. 10%
B. 20%
C. 5%
D. 15%

Answer: D

NEW QUESTION # 17
What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note:
There are 2 correct answers to this question.

A. The invoice exception is reconciled without manual intervention.
B. The IR document is still created and routed through the approval flow.
C. Once auto-accepted, the invoice cannot be reversed.
D. The IR document is not created and skips the approval flow.

Answer: A,D

NEW QUESTION # 18
Which invoicing type would be recommended for milestone-based payments for services such as consulting?

A. Milestone based
B. Purchase Order based
C. Contract based
D. Service based

Answer: A

NEW QUESTION # 19
Which of the following applies too punchout items? Note: There are 2 correct answers to this question.

A. For punchout items, instead of the Add To Cart button, buyers see a Buy From Supplier Button.
B. Once added to the cart, punchout items can be modified like regular catalog items.
C. Punchout items come from catalogs that are remotely hosted by suppliers.
D. Users submit purchase orders directly from the supplier's punchout site.

Answer: A,C

NEW QUESTION # 20
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 manufacturer, Subagreement with reseller
C. Master agreement with reseller, Standalone agreement with manufacturer
D. Master agreement with reseller, Subagreement with manufacturer

Answer: B

NEW QUESTION # 21
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