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SAP C_ARP2P Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Guided Buying12%- Catalog Management
Topic 2: Integration8%- System Connectivity
Topic 3: Contract Compliance12%- Contract Terms and Compliance
Topic 4: Buying12%- Procurement Process
Topic 5: Invoicing12%- Invoice Matching and Processing
Topic 6: Administration12%- System Configuration
Topic 7: Consulting12%- Project Implementation

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q65-Q70):

NEW QUESTION # 65
What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note:
There are 2 correct answers to this question.

Answer: A,C


NEW QUESTION # 66
How does the Procurement Operations Desk help ensure requisitions are processed efficiently by the right people?

Answer: C


NEW QUESTION # 67
What outcomes can occur when GR-Based IV is enabled for a purchase order line item?

Answer: B


NEW QUESTION # 68
Approval flows can contain which types of approval nodes? Note: There are 3 correct answers to this question.

Answer: B,D,E


NEW QUESTION # 69
When a requisition is in submitted status, which actions return it to composing status? Note: There are 2 correct answers to this question.

Answer: B,D


NEW QUESTION # 70
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