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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q34-Q39):

NEW QUESTION # 34
What outcomes can occur when GR-Based IV is enabled for a purchase order line item?

A. Suppliers can invoice before delivery is confirmed.
B. The invoice must match the quantity received.
C. GR-Based IV disables the invoice approval workflow.
D. Receipts are optional for GR-Based IV items.

Answer: B

NEW QUESTION # 35
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

A. Import regions using ISO 3-digit codes
B. Check the Qualified and Preferred checkboxes in Supplier Manager
C. Load the supplier organization buying contact
D. Load the supplier organization sourcing contact

Answer: A,D

NEW QUESTION # 36
What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question.

A. It enables seamless integration with external applications
B. It allows for consolidated maintenance of common data
C. It allows on-premise apps to join with on-demand apps
D. It enables seamless integration of a contract workspace and Contract Compliance

Answer: B,D

NEW QUESTION # 37
When is an approval flow triggered in the context of a self-service scenario?

A. When the purchasing requisition is submitted
B. When the requester awards the RFQ
C. When the chosen suppliers are not preferred
D. When the requester sends the RFQ to the suppliers

Answer: A

NEW QUESTION # 38
What is an approvable in SAP Ariba Buying and Invoicing?

A. Any document type for which an approval process can be applied.
B. A predefined condition that triggers an approval flow.
C. A document assigned to another user with delegation of authority to approve on another user's behalf.
D. An approval condition that is applied only if a tolerance is met.

Answer: A

NEW QUESTION # 39
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