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SAP C_ARP2P Exam Syllabus Topics:

SectionWeightObjectives
Invoicing11% - 20%- Define and use invoice types
- Invoice conversion service
- Approve and reconcile invoices
Integration8% - 12%- Integration with ERP systems
- Integration with SAP Ariba solutions
Contract Compliance11% - 20%- Contract concepts and terminology
- Invoice against contracts
- Create and manage contracts
Guided Buying11% - 20%- Configure guided buying interface
- Business case and features
- Setup integrations and suppliers
Managing Clean Coreโ‰ค 10%- Business process agility
- Clean core principles application
Administration8% - 12%- Master data and transactional data setup
- Approval rules and Ariba Network connections
- Users, suppliers and catalogs management
Buying11% - 20%- Create requisitions, manage purchase orders
- Collaboration and demand aggregation
- Complete receiving processes
Consultingโ‰ค 10%- Design workshop planning
- User acceptance testing guidance

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q40-Q45):

NEW QUESTION # 40
Which data dictates the system behavior for tactical sourcing scenarios?

Answer: D


NEW QUESTION # 41
Which of the following are valid pricing terms you can configure in a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

Answer: B,D


NEW QUESTION # 42
Where can partners and administrators go to view and manage parameters for SAP Ariba Buying & Invoicing?

Answer: D


NEW QUESTION # 43
When field changes are introduced after a new release, what resource lets you review the changes?

Answer: A


NEW QUESTION # 44
Which of the following applies too punchout items? Note: There are 2 correct answers to this question.

Answer: B,D


NEW QUESTION # 45
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