Free SAP C_ARP2P Dumps - Pass SAP C_ARP2P Exam

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| Section | Objectives |
|---|
| Topic 1: Contract Compliance | - Ensuring compliance with negotiated contracts
- 1. Contract-driven purchasing behavior
- 2. Policy enforcement in procurement workflows
|
| Topic 2: Integration | - SAP Ariba integration scenarios
- 1. Integration with SAP S/4HANA / ERP systems
- 2. Middleware and data exchange concepts
|
| Topic 3: Guided Buying | - User experience in procurement
- 1. Catalog navigation and user workflows
- 2. Guided buying homepage configuration concepts
|
| Topic 4: Administration | - System setup and configuration
- 1. Roles and permissions management
- 2. Approval workflows and rule configuration
|
| Topic 5: Buying / Procurement Processes | - Requisitioning and purchasing workflows
- 1. Purchase requisitions and purchase orders
- 2. Catalog and PunchOut purchasing
|
| Topic 6: 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
|
| Topic 7: Supplier Collaboration | - Supplier enablement and collaboration processes
- 1. Supplier onboarding basics in Ariba Network
- 2. Supplier communication and order collaboration
|
| Topic 8: Invoicing | - Invoice processing in Ariba Procurement
- 1. Invoice reconciliation and exception handling
- 2. Automated invoice matching (2-way / 3-way match concepts)
|
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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q10-Q15):
NEW QUESTION # 10
What are the configuration options for the child sites of multiple ERP systems inn SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.
- A. Single-variant
- B. Multi-variant
- C. Disconnected
- D. Connected
- E. Cross-variant
Answer: A,B,C
NEW QUESTION # 11
What is an approvable in SAP Ariba Buying and Invoicing?
- A. A document assigned to another user with delegation of authority to approve on another user's behalf.
- B. Any document type for which an approval process can be applied.
- C. A predefined condition that triggers an approval flow.
- D. An approval condition that is applied only if a tolerance is met.
Answer: B
NEW QUESTION # 12
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
- A. Payment information for visibility and analysis
- B. Supplier bank data needed for payments
- C. ERP invoice data into SAPP Ariba's reporting engine
- D. Invoices for payment by SAP Ariba Buying and Invoicing
Answer: A
NEW QUESTION # 13
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 Manager
- B. SAP Signavio Process Insights
- C. SAP Signavio Process Governance
- D. SAP Signavio Process Intelligence
Answer: B
NEW QUESTION # 14
An approval node contains a system group with five users.
From this group, who must approve the document?
- A. Any user
- B. The user with the highest approval authority
- C. At least 2 of the users
- D. All users
Answer: A
NEW QUESTION # 15
......
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