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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q66-Q71):

NEW QUESTION # 66
What is an approvable in SAP Ariba Buying and Invoicing?

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

Answer: A

NEW QUESTION # 67
Which of the following are valid contract levels available when setting up a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A. Catalog level
B. Commodity level
C. Purchasing unit level
D. Non-PO level

Answer: B,C

NEW QUESTION # 68
Where can partners and administrators go to view and manage parameters for SAP Ariba Buying & Invoicing?

A. Site Manager
B. Parameters Manager
C. Intelligent Configuration Manager
D. Core Administration

Answer: D

NEW QUESTION # 69
Which of the following is a benefit for sellers using SAP Business Network?

A. Suppliers can submit invoices electronically more quickly to buyers.
B. Suppliers transacting on SAP Business Network are eligible to use marketing services to promote products on SAP Business Network.
C. Suppliers with good ratings are automatically promoted to preferred suppliers.
D. Supplier invoices automatically convert to payments without buyer involvement.

Answer: A

NEW QUESTION # 70
You are a consultant on an SAP S/4HANA Cloud 30reenfield project. As part of their clean core journey, the customer must analyze the current IT landscape to eliminate redundant systems and establish an efficient architectural design.
Which of the following can you use to do the analysis?

A. Lean IX
B. SAP Solution Manager
C. SAP Best Practices
D. SAP Cloud ALM

Answer: B

NEW QUESTION # 71
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