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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q55-Q60):

NEW QUESTION # 55
Which invoicing type would be recommended for milestone-based payments for services such as consulting?

Answer: C


NEW QUESTION # 56
Where do users go to manage prameters in SAP Ariba Guided Buying?

Answer: C


NEW QUESTION # 57
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

Answer: C,D


NEW QUESTION # 58
What are the configuration options for the child sites of multiple ERP systems inn SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

Answer: A,B,E


NEW QUESTION # 59
Which activities can suppliers perform during the Fulfillment stage? Note: There are 2 correct answers to this question.

Answer: A,C


NEW QUESTION # 60
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