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SAP C_ARP2P Exam Syllabus Topics:

Section	Objectives
Topic 1: Administration	- System setup and configuration 1. Roles and permissions management 2. Approval workflows and rule configuration
Topic 2: Invoicing	- Invoice processing in Ariba Procurement 1. Invoice reconciliation and exception handling 2. Automated invoice matching (2-way / 3-way match concepts)
Topic 3: Contract Compliance	- Ensuring compliance with negotiated contracts 1. Policy enforcement in procurement workflows 2. Contract-driven purchasing behavior
Topic 4: Integration	- SAP Ariba integration scenarios 1. Middleware and data exchange concepts 2. Integration with SAP S/4HANA / ERP systems
Topic 5: Guided Buying	- User experience in procurement 1. Catalog navigation and user workflows 2. Guided buying homepage configuration concepts
Topic 6: Buying / Procurement Processes	- Requisitioning and purchasing workflows 1. Catalog and PunchOut purchasing 2. Purchase requisitions and purchase orders
Topic 7: Managing Clean Core	- Clean core principles for SAP Ariba integration and extensibility 1. Minimizing system modifications and using standard APIs 2. Alignment with SAP S/4HANA and cloud best practices
Topic 8: Supplier Collaboration	- Supplier enablement and collaboration processes 1. Supplier onboarding basics in Ariba Network 2. Supplier communication and order collaboration

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q29-Q34):

NEW QUESTION # 29
When an exception is triggered, which actions can an exception handler take? Note: There are 2 correct answers to this question.

A. Delete
B. Modify
C. Refer
D. Accept

Answer: B,D

NEW QUESTION # 30
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?

A. Enter a 0 value in the Accepted box to reset the quantity previously accepted.
B. Enter the correct value in the Accepted box after you create a new PO.
C. Enter the correct value in the Accepted box that matches the total quantity accepted.
D. Enter a negative value in the Accepted box to reduce the quantity previously accepted.

Answer: D

NEW QUESTION # 31
What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question.

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

Answer: A,D

NEW QUESTION # 32
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

A. Compound pricing can be used with discounts by amount.
B. The calculation is serial from the subagreement discount to the parent.
C. Compound pricing can be used with discounts by percentage.
D. Compound pricing can be used with term-based pricing.

Answer: B,D

NEW QUESTION # 33
Which of the following applies too punchout items? Note: There are 2 correct answers to this question.

A. Users submit purchase orders directly from the supplier's punchout site.
B. For punchout items, instead of the Add To Cart button, buyers see a Buy From Supplier Button.
C. Once added to the cart, punchout items can be modified like regular catalog items.
D. Punchout items come from catalogs that are remotely hosted by suppliers.

Answer: B,D

NEW QUESTION # 34
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