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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
Managing Clean Core≀ 10%- Business process agility
- Clean core principles application
Guided Buying11% - 20%- Business case and features
- Configure guided buying interface
- Setup integrations and suppliers
Buying11% - 20%- Collaboration and demand aggregation
- Create requisitions, manage purchase orders
- Complete receiving processes
Contract Compliance11% - 20%- Create and manage contracts
- Invoice against contracts
- Contract concepts and terminology
Consulting≀ 10%- Design workshop planning
- User acceptance testing guidance
Administration8% - 12%- Master data and transactional data setup
- Users, suppliers and catalogs management
- Approval rules and Ariba Network connections

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q67-Q72):

NEW QUESTION # 67
What is an approvable in SAP Ariba Buying and Invoicing?

Answer: A


NEW QUESTION # 68
When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

Answer: A,C,E


NEW QUESTION # 69
What is a Prepackaged Report in SAP Ariba Procurement? Note: There are 2 correct answers to this question.

Answer: A,C


NEW QUESTION # 70
When SAP Ariba Supplier Lifecycle and Performance is integrated with SAP Ariba Guided Buying, which files must be maintained under SM Administration? Note: There are 2 correct answers to this question.

Answer: A,C


NEW QUESTION # 71
What supplier data is shared when an organization has implemented any SAP Ariba Strategic Sourcing Solution along with SAPP Ariba Buying and Invoicing?

Answer: B


NEW QUESTION # 72
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