Pass Guaranteed Quiz C_ARP2P - SAP Certified - Implementation Consultant - SAP Ariba Procurement–The Best Latest Test Report

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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q10-Q15):

NEW QUESTION # 10
Which of the following are characteristics of No Release Order Contracts in SAP Ariba? Note:
There are 2 correct answers to this question.

A. Require release orders t procure against the contract.
B. Do not require release orders to procure against the contract.
C. Allow for the addition of recurring and fixed fees.
D. Do not allow for the addition of recurring and fixed fees.

Answer: B,C

NEW QUESTION # 11
Which outcomes are possible during the Fit-to-Standard process in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

A. If a standard SAP Ariba practice supports the customer process, the configuration is documented in the backlog.
B. If no standard or alternate process fits, functional requirements are documented and addressed during the Delta Design Workshop.
C. If no standard or alternate process fits, the consultant immediately recommends custom configurations.
D. If the standard process does not apply, the consultant may prototype an alternate out-of-the-box process.
E. If the process does not align, the customer must replace all processes with SAP Best Practices.

Answer: A,B,D

NEW QUESTION # 12
Which type of service Purchase Order is used when the service's full scope is outlined at the beginning of the service?

A. Service Entry Sheet
B. Planned Service
C. Non-PO Service
D. Unplanned Service

Answer: B

NEW QUESTION # 13
Which of the following is a benefit for sellers using SAP Business Network?

A. Supplier invoices automatically convert to payments without buyer involvement.
B. Suppliers transacting on SAP Business Network are eligible to use marketing services to promote products on SAP Business Network.
C. Suppliers with good ratings are automatically promoted to preferred suppliers.
D. Suppliers can submit invoices electronically more quickly to buyers.

Answer: D

NEW QUESTION # 14
Which invoicing types are used for a blanket purchase order (BPO)? Note: There are 2 correct answers to this question.

A. Contract based Invoice
B. Account based Invoice
C. PO-based Invoice
D. Non PO based Invoice

Answer: B,C

NEW QUESTION # 15
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