Quiz SAP - C_ARP2P - Authoritative Exam SAP Certified - Implementation Consultant - SAP Ariba Procurement Quiz

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SAP C_ARP2P Exam Syllabus Topics:

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

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

NEW QUESTION # 24
Which invoicing types are used for a blanket purchase order (BPO)? Note: There are 2 correct answers to this question.

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

Answer: A,C

NEW QUESTION # 25
What is an approvable in SAP Ariba Buying and Invoicing?

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

Answer: C

NEW QUESTION # 26
What is the default receiving type for all receipts, unless otherwise configured?

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

Answer: D

NEW QUESTION # 27
Which outcomes are possible during the Fit-to-Standard process in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

A. If no standard or alternate process fits, the consultant immediately recommends custom configurations.
B. If the process does not align, the customer must replace all processes with SAP Best Practices.
C. If the standard process does not apply, the consultant may prototype an alternate out-of-the-box process.
D. If a standard SAP Ariba practice supports the customer process, the configuration is documented in the backlog.
E. If no standard or alternate process fits, functional requirements are documented and addressed during the Delta Design Workshop.

Answer: C,D,E

NEW QUESTION # 28
You are a consultant on an SAP S/4HANA Cloud 29reenfield project.
Which of the following aspects should you focus on to achieve and maintain clean core data quality?
Note: There are 2 correct answers to this question.

A. Timeliness
B. Accuracy
C. Stability
D. Efficiency

Answer: B,C

NEW QUESTION # 29
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