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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q32-Q37):

NEW QUESTION # 32
Which type of sourcing template is used by Guided Buying to create an RFQ?

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

Answer: B

NEW QUESTION # 33
What is the default receiving type for all receipts, unless otherwise configured?

A. Manual Receipt by Quantity
B. Auto Receipt by Quantity
C. Auto Receipt by Amount
D. Manual Receipt by Amount

Answer: A

NEW QUESTION # 34
When is an approval flow triggered in the context of a self-service scenario?

A. When the requester sends the RFQ to the suppliers
B. When the chosen suppliers are not preferred
C. When the purchasing requisition is submitted
D. When the requester awards the RFQ

Answer: C

NEW QUESTION # 35
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 can submit invoices electronically more quickly to buyers.
D. Suppliers with good ratings are automatically promoted to preferred suppliers.

Answer: C

NEW QUESTION # 36
Which invoicing types are used for a blanket purchase order (BPO)? Note: There are 2 correct answers to this question.

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

Answer: A,D

NEW QUESTION # 37
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