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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q16-Q21):

NEW QUESTION # 16
When can a subagreement price override the price specified in the parent agreement? Note: There are 2 correct answers to this question.

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

Answer: C,D

NEW QUESTION # 17
Which user data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

A. Partitioned User Data
B. Billing Address
C. Common User Data
D. Ship to Address

Answer: C

NEW QUESTION # 18
When field changes are introduced after a new release, what resource lets you review the changes?

A. Data Definition Manager
B. Data Dictionary
C. Site Manager
D. Intelligent Configuration Manager

Answer: B

NEW QUESTION # 19
Which of the following applies to Edit Access in SAP Ariba Contract Compliance? Note: There are 3 correct answers to this question.

A. Edit access is available in both Release and No Release order contracts.
B. Edit access is configured separately from release access.
C. Only users or groups with edit access can change contract terms.
D. Edit access determines who can approve the contract.
E. You must be a contract approver to have edit access.

Answer: A,B,C

NEW QUESTION # 20
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 not created and skips the approval flow.
B. The invoice exception is reconciled without manual intervention.
C. Once auto-accepted, the invoice cannot be reversed.
D. The IR document is still created and routed through the approval flow.

Answer: A,B

NEW QUESTION # 21
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