C_ARP2P - Perfect Valid SAP Certified - Implementation Consultant - SAP Ariba Procurement Exam Sample

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SAP C_ARP2P Exam Syllabus Topics:

Section	Objectives
Administration	- System setup and configuration 1. Roles and permissions management 2. Approval workflows and rule configuration
Buying / Procurement Processes	- Requisitioning and purchasing workflows 1. Catalog and PunchOut purchasing 2. Purchase requisitions and purchase orders
Integration	- SAP Ariba integration scenarios 1. Integration with SAP S/4HANA / ERP systems 2. Middleware and data exchange concepts
Supplier Collaboration	- Supplier enablement and collaboration processes 1. Supplier communication and order collaboration 2. Supplier onboarding basics in Ariba Network
Managing Clean Core	- Clean core principles for SAP Ariba integration and extensibility 1. Alignment with SAP S/4HANA and cloud best practices 2. Minimizing system modifications and using standard APIs
Invoicing	- Invoice processing in Ariba Procurement 1. Automated invoice matching (2-way / 3-way match concepts) 2. Invoice reconciliation and exception handling
Contract Compliance	- Ensuring compliance with negotiated contracts 1. Policy enforcement in procurement workflows 2. Contract-driven purchasing behavior
Guided Buying	- User experience in procurement 1. Catalog navigation and user workflows 2. Guided buying homepage configuration concepts

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q18-Q23):

NEW QUESTION # 18
An approval node contains a system group with five users.
From this group, who must approve the document?

A. The user with the highest approval authority
B. Any user
C. At least 2 of the users
D. All users

Answer: B

NEW QUESTION # 19
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

A. Check the Qualified and Preferred checkboxes in Supplier Manager
B. Load the supplier organization buying contact
C. Load the supplier organization sourcing contact
D. Import regions using ISO 3-digit codes

Answer: C,D

NEW QUESTION # 20
What transactional data can be exchanged between SAP Ariba Buying and Invoicing and an ERP system? Note: There are 2 correct answers to this question.

A. Purchase order
B. Order confirmation
C. Payment request
D. Invoice reconciliation

Answer: A,C

NEW QUESTION # 21
When field changes are introduced after a new release, what resource lets you review the changes?

A. Data Definition Manager
B. Intelligent Configuration Manager
C. Site Manager
D. Data Dictionary

Answer: D

NEW QUESTION # 22
Which of the following applies to Edit Access in SAP Ariba Contract Compliance? Note: There are 3 correct answers to this question.

A. Edit access is available in both Release and No Release order contracts.
B. Only users or groups with edit access can change contract terms.
C. Edit access is configured separately from release access.
D. Edit access determines who can approve the contract.
E. You must be a contract approver to have edit access.

Answer: A,B,C

NEW QUESTION # 23
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