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SAP C_ARP2P Exam Syllabus Topics:

SectionWeightObjectives
Administration8% - 12%- Users, suppliers and catalogs management
- Approval rules and Ariba Network connections
- Master data and transactional data setup
Contract Compliance11% - 20%- Invoice against contracts
- Contract concepts and terminology
- Create and manage contracts
Integration8% - 12%- Integration with ERP systems
- Integration with SAP Ariba solutions
Managing Clean Coreโ‰ค 10%- Business process agility
- Clean core principles application
Consultingโ‰ค 10%- User acceptance testing guidance
- Design workshop planning
Invoicing11% - 20%- Invoice conversion service
- Define and use invoice types
- Approve and reconcile invoices
Buying11% - 20%- Create requisitions, manage purchase orders
- Complete receiving processes
- Collaboration and demand aggregation
Guided Buying11% - 20%- Business case and features
- Configure guided buying interface
- Setup integrations and suppliers

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

NEW QUESTION # 32
Which of the following applies too invoice exception types in SAP Ariba Procurement?

Answer: C


NEW QUESTION # 33
How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?

Answer: B


NEW QUESTION # 34
Which of the following applies too punchout items? Note: There are 2 correct answers to this question.

Answer: C,D


NEW QUESTION # 35
Which data dictates the system behavior for tactical sourcing scenarios?

Answer: B


NEW QUESTION # 36
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

Answer: A


NEW QUESTION # 37
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