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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q39-Q44):

NEW QUESTION # 39
What is a Prepackaged Report in SAP Ariba Procurement? Note: There are 2 correct answers to this question.

A. A report provided by SAP Ariba out of the box
B. A saved custom report designed to be re-used by multiple users
C. A generic report organized into category folders
D. A report template designed by administrators

Answer: A,C

NEW QUESTION # 40
Which invoicing types are used for a blanket purchase order (BPO)? Note: There are 2 correct answers to this question.

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

Answer: A,C

NEW QUESTION # 41
Which of the following are advantages of using the network subscription to load catalogs to SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A. Provides access to suppliers' Spot Buy catalogs.
B. Enables automatic download of catalog updates.
C. Ensures pricing matches the contract price.
D. Reduces workload for the catalog managers on the buyer's side.

Answer: C,D

NEW QUESTION # 42
What is a parametric type in a Catalog?

A. A flag in the catalog file used to mark items as preferred.
B. A condition used to restrict catalog views.
C. A set of attributes offered as selectable options for a partial item.
D. A classification that groups items in the catalog hierarchy.

Answer: C

NEW QUESTION # 43
Your customer purchases goods through resellers and needs to track their spending with the manufacturer.
Which contract hierarchy supports this business requirement?

A. Master agreement with reseller, Standalone agreement with manufacturer
B. Master agreement with reseller, Subagreement with manufacturer
C. Master agreement with manufacturer, Standalone agreement with reseller
D. Master agreement with manufacturer, Subagreement with reseller

Answer: D

NEW QUESTION # 44
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