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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q54-Q59):

NEW QUESTION # 54
What is an approvable in SAP Ariba Buying and Invoicing?

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

Answer: D

NEW QUESTION # 55
SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes must a user provide when creating a receipt for items categorized as assets in the default configuration? Note: There are 3 correct answers to this question.

A. Location
B. Serial number
C. Commodity code
D. Part number
E. Tag number

Answer: A,C,E

NEW QUESTION # 56
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 the standard process does not apply, the consultant may prototype an alternate out-of-the-box process.
B. If no standard or alternate process fits, functional requirements are documented and addressed during the Delta Design Workshop.
C. If the process does not align, the customer must replace all processes with SAP Best Practices.
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, the consultant immediately recommends custom configurations.

Answer: A,B,D

NEW QUESTION # 57
Which integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

A. SAP Ariba Managed Gateway for Spend&Network
B. Batch file channel
C. Web services
D. Suite integration

Answer: B,C

NEW QUESTION # 58
Where do buyers store catalog items used for SAP Ariba Guided Buying?

A. SAP Ariba Buying and Invoicing
B. SAP Business Network
C. SAP Business Network Supply Chain Collaboration
D. SAP Ariba Guided Buying

Answer: A

NEW QUESTION # 59
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