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SAP C_ARP2P Exam Syllabus Topics:

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

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Pass Guaranteed Quiz Pass-Sure C_ARP2P - Exam SAP Certified - Implementation Consultant - SAP Ariba Procurement Material

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q15-Q20):

NEW QUESTION # 15
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. Payment request
B. Purchase order
C. Order confirmation
D. Invoice reconciliation

Answer: A,B

NEW QUESTION # 16
In a suite-integrated realm, where do contracts originate when created in SAP Ariba Contracts for use in SAP Ariba Buying and Invoicing?

A. Contract requisition
B. Contract workspace
C. Contract template
D. Contract hierarchy

Answer: B

NEW QUESTION # 17
What is an approvable in SAP Ariba Buying and Invoicing?

A. A document assigned to another user with delegation of authority to approve on another user's behalf.
B. A predefined condition that triggers an approval flow.
C. Any document type for which an approval process can be applied.
D. An approval condition that is applied only if a tolerance is met.

Answer: C

NEW QUESTION # 18
What action appears as the Required Action for a user marked as a Watcher in the Approval Flow?

A. Notify
B. Approve
C. Review
D. Watch

Answer: A

NEW QUESTION # 19
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 no standard or alternate process fits, functional requirements are documented and addressed during the Delta Design Workshop.
B. If no standard or alternate process fits, the consultant immediately recommends custom configurations.
C. If the process does not align, the customer must replace all processes with SAP Best Practices.
D. If the standard process does not apply, the consultant may prototype an alternate out-of-the-box process.
E. If a standard SAP Ariba practice supports the customer process, the configuration is documented in the backlog.

Answer: A,D,E

NEW QUESTION # 20
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