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SAP C_ARP2P Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Contract Compliance	11% - 20%	- Invoice against contracts - Contract concepts and terminology - Create and manage contracts
Topic 2: Invoicing	11% - 20%	- Define and use invoice types - Invoice conversion service - Approve and reconcile invoices
Topic 3: Administration	8% - 12%	- Approval rules and Ariba Network connections - Master data and transactional data setup - Users, suppliers and catalogs management
Topic 4: Consulting	≤ 10%	- User acceptance testing guidance - Design workshop planning
Topic 5: Managing Clean Core	≤ 10%	- Business process agility - Clean core principles application
Topic 6: Guided Buying	11% - 20%	- Configure guided buying interface - Setup integrations and suppliers - Business case and features
Topic 7: Buying	11% - 20%	- Complete receiving processes - Collaboration and demand aggregation - Create requisitions, manage purchase orders
Topic 8: Integration	8% - 12%	- Integration with ERP systems - Integration with SAP Ariba solutions

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q47-Q52):

NEW QUESTION # 47
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.

A. Connected
B. Multi-variant
C. Cross-variant
D. Disconnected
E. Single-variant

Answer: B,D,E

NEW QUESTION # 48
What action appears as the Required Action for a user marked as a Watcher in the Approval Flow?

A. Watch
B. Notify
C. Approve
D. Review

Answer: B

NEW QUESTION # 49
What is a parametric type in a Catalog?

A. A set of attributes offered as selectable options for a partial item.
B. A flag in the catalog file used to mark items as preferred.
C. A condition used to restrict catalog views.
D. A classification that groups items in the catalog hierarchy.

Answer: A

NEW QUESTION # 50
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 control whether an invoice is required.
B. Receiving types define who enters the receipt.
C. Receiving types determine who is required to approve a receipt.
D. Receiving types specify hat data must be recorded when a receipt is entered.

Answer: A,D

NEW QUESTION # 51
Which invoicing types are used for a blanket purchase order (BPO)? Note: There are 2 correct answers to this question.

A. PO-based Invoice
B. Non PO based Invoice
C. Account based Invoice
D. Contract based Invoice

Answer: A,C

NEW QUESTION # 52
......

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