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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q36-Q41):

NEW QUESTION # 36
What are advantages of Level 2 PunchOut catalog items over Level 1? Note: There are 2 correct answers to this question.

A. Level 2 supports punch-inn directly to specific product or category pages.
B. Level 2 catalogs link directly to the supplier's homepage when accessed.
C. Users can search and compare PunchOut items within the SAP Ariba interface.
D. Level 2 PunchOut item purchases can be completed entirely on the supplier site without returning to SAP Ariba.

Answer: A,C

NEW QUESTION # 37
When can a subagreement price override the price specified in the parent agreement? Note: There are 2 correct answers to this question.

A. When both agreements have item-level price discounts
B. When both agreements have the item aggregator turned on
C. When the parent agreement is a release order contract
D. When the parent agreement is a no-release order contract

Answer: A,D

NEW QUESTION # 38
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?

A. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.
B. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the SAP Business Network.
C. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees it as a PO on the SAP Business Network.
D. BPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.

Answer: C

NEW QUESTION # 39
Which of the following is a benefit for sellers using SAP Business Network?

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

Answer: D

NEW QUESTION # 40
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 # 41
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