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SAP C_ARP2P Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Consulting	≤ 10%	- User acceptance testing guidance - Design workshop planning
Topic 2: Contract Compliance	11% - 20%	- Create and manage contracts - Invoice against contracts - Contract concepts and terminology
Topic 3: Invoicing	11% - 20%	- Invoice conversion service - Approve and reconcile invoices - Define and use invoice types
Topic 4: Buying	11% - 20%	- Collaboration and demand aggregation - Create requisitions, manage purchase orders - Complete receiving processes
Topic 5: Administration	8% - 12%	- Master data and transactional data setup - Users, suppliers and catalogs management - Approval rules and Ariba Network connections
Topic 6: Guided Buying	11% - 20%	- Business case and features - Setup integrations and suppliers - Configure guided buying interface
Topic 7: Integration	8% - 12%	- Integration with ERP systems - Integration with SAP Ariba solutions
Topic 8: Managing Clean Core	≤ 10%	- Clean core principles application - Business process agility

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q12-Q17):

NEW QUESTION # 12
Which receiving option can you enable by configuring receiving tolerances in SAAP Ariba?

A. Partial
B. Over
C. Hybrid
D. Negative

Answer: B

NEW QUESTION # 13
What outcomes can occur when GR-Based IV is enabled for a purchase order line item?

A. Suppliers can invoice before delivery is confirmed.
B. The invoice must match the quantity received.
C. Receipts are optional for GR-Based IV items.
D. GR-Based IV disables the invoice approval workflow.

Answer: B

NEW QUESTION # 14
Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?

A. Request for a credit me o and resubmit
B. Reject and request resubmission
C. Refer to Accounts Payable group
D. Manual match to the correct purchase order

Answer: D

NEW QUESTION # 15
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?

A. 5%
B. 20%
C. 10%
D. 15%

Answer: D

NEW QUESTION # 16
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

A. ERP invoice data into SAPP Ariba's reporting engine
B. Invoices for payment by SAP Ariba Buying and Invoicing
C. Supplier bank data needed for payments
D. Payment information for visibility and analysis

Answer: D

NEW QUESTION # 17
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