Quiz 2026 Latest SAP C_ARP2P: Download SAP Certified - Implementation Consultant - SAP Ariba Procurement Fee

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| Section | Objectives |
|---|
| Integration | - SAP Ariba integration scenarios
- 1. Middleware and data exchange concepts
- 2. Integration with SAP S/4HANA / ERP systems
|
| Buying / Procurement Processes | - Requisitioning and purchasing workflows
- 1. Catalog and PunchOut purchasing
- 2. Purchase requisitions and purchase orders
|
| Managing Clean Core | - Clean core principles for SAP Ariba integration and extensibility
- 1. Minimizing system modifications and using standard APIs
- 2. Alignment with SAP S/4HANA and cloud best practices
|
| Supplier Collaboration | - Supplier enablement and collaboration processes
- 1. Supplier onboarding basics in Ariba Network
- 2. Supplier communication and order collaboration
|
| Administration | - System setup and configuration
- 1. Roles and permissions management
- 2. Approval workflows and rule configuration
|
| Invoicing | - Invoice processing in Ariba Procurement
- 1. Invoice reconciliation and exception handling
- 2. Automated invoice matching (2-way / 3-way match concepts)
|
| Guided Buying | - User experience in procurement
- 1. Catalog navigation and user workflows
- 2. Guided buying homepage configuration concepts
|
| Contract Compliance | - Ensuring compliance with negotiated contracts
- 1. Policy enforcement in procurement workflows
- 2. Contract-driven purchasing behavior
|
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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q26-Q31):
NEW QUESTION # 26
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.
- A. The calculation is serial from the subagreement discount to the parent.
- B. Compound pricing can be used with discounts by amount.
- C. Compound pricing can be used with term-based pricing.
- D. Compound pricing can be used with discounts by percentage.
Answer: A,C
NEW QUESTION # 27
What outcomes can occur when GR-Based IV is enabled for a purchase order line item?
- A. The invoice must match the quantity received.
- B. Suppliers can invoice before delivery is confirmed.
- C. Receipts are optional for GR-Based IV items.
- D. GR-Based IV disables the invoice approval workflow.
Answer: A
NEW QUESTION # 28
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signaavio solutions can be used for the remodeling?
- A. SAP Signavio Process Insights
- B. SAP Signavio Process Intelligence
- C. SAP Signavio Process Governance
- D. SAP Signavio Process Manager
Answer: A
NEW QUESTION # 29
What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage off the original order?
Answer: D
NEW QUESTION # 30
Which of the following are types of tiles you can find in SAP Ariba Guided Buying? Note:
There are 3 correct answers to this question.
- A. GBSearch
- B. Form
- C. Approval
- D. Purchasing Unit
- E. AdHocItem
Answer: A,B,E
NEW QUESTION # 31
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