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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q24-Q29):

NEW QUESTION # 24
What are advantages of Level 2 PunchOut catalog items over Level 1? Note: There are 2 correct answers to this question.

A. Users can search and compare PunchOut items within the SAP Ariba interface.
B. Level 2 PunchOut item purchases can be completed entirely on the supplier site without returning to SAP Ariba.
C. Level 2 supports punch-inn directly to specific product or category pages.
D. Level 2 catalogs link directly to the supplier's homepage when accessed.

Answer: A,C

NEW QUESTION # 25
What is the default receiving type for all receipts, unless otherwise configured?

A. Auto Receipt by Amount
B. Manual Receipt by Amount
C. Auto Receipt by Quantity
D. Manual Receipt by Quantity

Answer: D

NEW QUESTION # 26
Which is the user for whom a document is created on behalf of?

A. Preparer
B. Project owner
C. Requester
D. Watcher

Answer: A

NEW QUESTION # 27
What is the purpose and function of receiving types in SAP Ariba Procurement? Note: There are 2 correct answers to this question.

A. Receiving types define who enters the receipt.
B. Receiving types determine who is required to approve a receipt.
C. Receiving types specify hat data must be recorded when a receipt is entered.
D. Receiving types control whether an invoice is required.

Answer: C,D

NEW QUESTION # 28
Which of the following are advantages of using the network subscription to load catalogs to SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A. Reduces workload for the catalog managers on the buyer's side.
B. Enables automatic download of catalog updates.
C. Ensures pricing matches the contract price.
D. Provides access to suppliers' Spot Buy catalogs.

Answer: A,C

NEW QUESTION # 29
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