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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q63-Q68):

NEW QUESTION # 63
When an exception is triggered, which actions can an exception handler take? Note: There are 2 correct answers to this question.

A. Accept
B. Delete
C. Modify
D. Refer

Answer: A,C

NEW QUESTION # 64
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

A. Compound pricing can be used with discounts by percentage.
B. Compound pricing can be used with term-based pricing.
C. The calculation is serial from the subagreement discount to the parent.
D. Compound pricing can be used with discounts by amount.

Answer: B,C

NEW QUESTION # 65
When creating a non-catalog item requisition, where can an SAP Ariba Guided Buying user select suppliers from? Note: There are 2 correct answers to this question.

A. A global pool of public suppliers available in the SAP Business Network
B. A global pool of supplier organizations available in SAP Ariba Buying and Invoicing
C. A predefined list of preferred suppliers
D. A predefined list of incumbent suppliers responding to sourcing events

Answer: B,C

NEW QUESTION # 66
Which type of service Purchase Order is used when the service's full scope is outlined at the beginning of the service?

A. Planned Service
B. Non-PO Service
C. Service Entry Sheet
D. Unplanned Service

Answer: A

NEW QUESTION # 67
How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?

A. The user creates a requisition. When the requisition is approved, procurement buyer creates a purchase order and transmits it to the supplier.
B. The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
C. The user creates a requisition, which generates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
D. The user creates a requisition. When the requisition is approved, SAP Arriba Procurement generates a purchase order and transmits it to the supplier.

Answer: D

NEW QUESTION # 68
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