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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q64-Q69):

NEW QUESTION # 64
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

A. Invoices for payment by SAP Ariba Buying and Invoicing
B. Payment information for visibility and analysis
C. Supplier bank data needed for payments
D. ERP invoice data into SAPP Ariba's reporting engine

Answer: B

NEW QUESTION # 65
What is an approvable in SAP Ariba Buying and Invoicing?

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

Answer: A

NEW QUESTION # 66
What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question.

A. It allows for consolidated maintenance of common data
B. It enables seamless integration with external applications
C. It allows on-premise apps to join with on-demand apps
D. It enables seamless integration of a contract workspace and Contract Compliance

Answer: A,D

NEW QUESTION # 67
Which type of sourcing template is used by Guided Buying to create an RFQ?

A. Quick Quote
B. Spot Quote
C. Quick Event
D. Spot Buy

Answer: B

NEW QUESTION # 68
Which of the following applies too invoice exception types in SAP Ariba Procurement?

A. Custom exception types cannot be created.
B. Exceptions occur when invoice data doesn't match the PO, contract, or receipt.
C. Exceptions only apply to header-level data.
D. Exceptions only occur when invoices are submitted by suppliers.

Answer: B

NEW QUESTION # 69
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