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SAP C_ARP2P Exam Syllabus Topics:

Section	Weight	Objectives
Invoicing	12%	- Invoice Matching and Processing
Contract Compliance	12%	- Contract Terms and Compliance
Buying	12%	- Procurement Process
Consulting	12%	- Project Implementation
Administration	12%	- System Configuration
Guided Buying	12%	- Catalog Management
Integration	8%	- System Connectivity

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q18-Q23):

NEW QUESTION # 18
Which activities can suppliers perform during the Fulfillment stage? Note: There are 2 correct answers to this question.

A. Send collaboration proposals on line items
B. Send Advanced Ship Notices (ASN)
C. Request receipt from buyers
D. Send Order Confirmations (OC)

Answer: B,D

NEW QUESTION # 19
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 a negative value in the Accepted box to reduce the quantity previously accepted.
C. Enter the correct value in the Accepted box after you create a new PO.
D. Enter the correct value in the Accepted box that matches the total quantity accepted.

Answer: B

NEW QUESTION # 20
Where can partners and administrators go to view and manage parameters for SAP Ariba Buying & Invoicing?

A. Parameters Manager
B. Site Manager
C. Core Administration
D. Intelligent Configuration Manager

Answer: C

NEW QUESTION # 21
Which of the following applies too punchout items? Note: There are 2 correct answers to this question.

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

Answer: A,C

NEW QUESTION # 22
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. Reduces workload for the catalog managers on the buyer's side.
B. Enables automatic download of catalog updates.
C. Provides access to suppliers' Spot Buy catalogs.
D. Ensures pricing matches the contract price.

Answer: A,D

NEW QUESTION # 23
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