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SAP C_ARP2P Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Integration	8%	- System Connectivity
Topic 2: Administration	12%	- System Configuration
Topic 3: Consulting	12%	- Project Implementation
Topic 4: Contract Compliance	12%	- Contract Terms and Compliance
Topic 5: Buying	12%	- Procurement Process
Topic 6: Invoicing	12%	- Invoice Matching and Processing
Topic 7: Guided Buying	12%	- Catalog Management

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

NEW QUESTION # 36
Which of the following are characteristics of No Release Order Contracts in SAP Ariba? Note:
There are 2 correct answers to this question.

A. Do not allow for the addition of recurring and fixed fees.
B. Do not require release orders to procure against the contract.
C. Require release orders t procure against the contract.
D. Allow for the addition of recurring and fixed fees.

Answer: B,D

NEW QUESTION # 37
Which activities can suppliers perform during the Fulfillment stage? Note: There are 2 correct answers to this question.

A. Request receipt from buyers
B. Send Advanced Ship Notices (ASN)
C. Send collaboration proposals on line items
D. Send Order Confirmations (OC)

Answer: B,D

NEW QUESTION # 38
Which type of document must the SAP Ariba Guided Buying administrator choose to create forms for tactical sourcing purposes?

A. Custom Form
B. Request Form
C. Requisition Form
D. Sourcing Form

Answer: D

NEW QUESTION # 39
What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note:
There are 2 correct answers to this question.

A. The IR document is still created and routed through the approval flow.
B. The invoice exception is reconciled without manual intervention.
C. The IR document is not created and skips the approval flow.
D. Once auto-accepted, the invoice cannot be reversed.

Answer: B,C

NEW QUESTION # 40
Which invoicing types are used for a blanket purchase order (BPO)? Note: There are 2 correct answers to this question.

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

Answer: B,D

NEW QUESTION # 41
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