Latest C_ARP2P Test Format - Study Materials C_ARP2P Review

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SAP C_ARP2P Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Consulting	12%	- Project Implementation
Topic 2: Integration	8%	- System Connectivity
Topic 3: Guided Buying	12%	- Catalog Management
Topic 4: Invoicing	12%	- Invoice Matching and Processing
Topic 5: Buying	12%	- Procurement Process
Topic 6: Administration	12%	- System Configuration
Topic 7: Contract Compliance	12%	- Contract Terms and Compliance

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q44-Q49):

NEW QUESTION # 44
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.

A. Term-Based Pricing
B. Forecast-Based Pricing
C. Tiered Pricing
D. Catalog-Based Pricing

Answer: B,C

NEW QUESTION # 45
Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?

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

Answer: B

NEW QUESTION # 46
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. Once auto-accepted, the invoice cannot be reversed.
C. The invoice exception is reconciled without manual intervention.
D. The IR document is still created and routed through the approval flow.

Answer: A,C

NEW QUESTION # 47
Your customer purchases goods through resellers and needs to track their spending with the manufacturer.
Which contract hierarchy supports this business requirement?

A. Master agreement with manufacturer, Subagreement with reseller
B. Master agreement with reseller, Standalone agreement with manufacturer
C. Master agreement with reseller, Subagreement with manufacturer
D. Master agreement with manufacturer, Standalone agreement with reseller

Answer: A

NEW QUESTION # 48
How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?

A. The user creates a requisition, which generates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
B. The user creates a requisition. When the requisition is approved, SAP Arriba Procurement generates a purchase order and transmits it to the supplier.
C. The user creates a requisition. When the requisition is approved, procurement buyer creates a purchase order and transmits it to the supplier.
D. The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.

Answer: B

NEW QUESTION # 49
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