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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q78-Q83):

NEW QUESTION # 78
When a requisition is in submitted status, which actions return it to composing status? Note: There are 2 correct answers to this question.

A. Select the Return button
B. Select the Edit button
C. Select the Deny button
D. Select the Withdraw button

Answer: A,B

NEW QUESTION # 79
When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

A. Supplier
B. Catalog Subscription
C. Price
D. Part Number
E. Commodity Code

Answer: A,C,D

NEW QUESTION # 80
Which type of service Purchase Order is used when the service's full scope is outlined at the beginning of the service?

A. Planned Service
B. Non-PO Service
C. Unplanned Service
D. Service Entry Sheet

Answer: A

NEW QUESTION # 81
Approval flows can contain which types of approval nodes? Note: There are 3 correct answers to this question.

A. Group
B. Preparer
C. List
D. Finance
E. User

Answer: A,C,E

NEW QUESTION # 82
How does the Procurement Operations Desk help ensure requisitions are processed efficiently by the right people?

A. It distributes requests based on requisition attributes, user workload, and defined queues.
B. It uses vacation calendars to avoid assigning tasks to unavailable suppliers.
C. It escalates all high-priority requisitions directly to Finance for review.
D. It randomly distributes requests across all users in a queue.

Answer: A

NEW QUESTION # 83
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