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SAP C_ARP2P Exam Syllabus Topics:

Section	Weight	Objectives
Contract Compliance	12%	- Contract Terms and Compliance
Consulting	12%	- Project Implementation
Buying	12%	- Procurement Process
Invoicing	12%	- Invoice Matching and Processing
Integration	8%	- System Connectivity
Administration	12%	- System Configuration
Guided Buying	12%	- Catalog Management

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q28-Q33):

NEW QUESTION # 28
Your customer purchases goods through resellers and needs to track their spending with the manufacturer.
Which contract hierarchy supports this business requirement?

A. Master agreement with manufacturer, Standalone agreement with reseller
B. Master agreement with manufacturer, Subagreement with reseller
C. Master agreement with reseller, Standalone agreement with manufacturer
D. Master agreement with reseller, Subagreement with manufacturer

Answer: B

NEW QUESTION # 29
What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note:
There are 2 correct answers to this question.

A. The invoice exception is reconciled without manual intervention.
B. Once auto-accepted, the invoice cannot be reversed.
C. The IR document is not created and skips the approval flow.
D. The IR document is still created and routed through the approval flow.

Answer: A,C

NEW QUESTION # 30
What is an approvable in SAP Ariba Buying and Invoicing?

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

Answer: B

NEW QUESTION # 31
Which actions can a supplier perform during the Collaboration phase of a Collaborative Requisition? Note: There are 3 correct answers to this question.

A. Attach supporting documents
B. Finalize collaboration to trigger the purchase order
C. Send a message to the buyer through the SAP Business Network
D. Submit a proposal in response to a buyer's request
E. Cancel the collaborative requisition

Answer: A,C,D

NEW QUESTION # 32
Where do users go to manage prameters in SAP Ariba Guided Buying?

A. Home > Administration > Site Manager
B. Manage > Core Administration > Site Manager > Data Import/Export
C. Manage > Core Administration > Parameters
D. Home > Admin > Manage Parameters

Answer: C

NEW QUESTION # 33
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