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SAP C_ARP2P Exam Syllabus Topics:

SectionWeightObjectives
Consulting≤ 10%- User acceptance testing guidance
- Design workshop planning
Invoicing11% - 20%- Invoice conversion service
- Define and use invoice types
- Approve and reconcile invoices
Guided Buying11% - 20%- Business case and features
- Setup integrations and suppliers
- Configure guided buying interface
Managing Clean Core≤ 10%- Clean core principles application
- Business process agility
Integration8% - 12%- Integration with ERP systems
- Integration with SAP Ariba solutions
Contract Compliance11% - 20%- Contract concepts and terminology
- Create and manage contracts
- Invoice against contracts
Administration8% - 12%- Approval rules and Ariba Network connections
- Users, suppliers and catalogs management
- Master data and transactional data setup
Buying11% - 20%- Create requisitions, manage purchase orders
- Complete receiving processes
- Collaboration and demand aggregation

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q72-Q77):

NEW QUESTION # 72
In SAP Ariba Buying and Invoicing, a blanket purchase order (BPO) is a subtype f the contract document.
What additional functionality does the BPO provide?

Answer: B


NEW QUESTION # 73
When field changes are introduced after a new release, what resource lets you review the changes?

Answer: C


NEW QUESTION # 74
What is a Prepackaged Report in SAP Ariba Procurement? Note: There are 2 correct answers to this question.

Answer: C,D


NEW QUESTION # 75
Which is the user for whom a document is created on behalf of?

Answer: C


NEW QUESTION # 76
Which type of sourcing template is used by Guided Buying to create an RFQ?

Answer: B


NEW QUESTION # 77
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