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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q17-Q22):

NEW QUESTION # 17
You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period.
Which pricing type would you re commend? Note: There are 2 correct answers to this question.

A. Quantity Based Volume Discount, Per Order
B. Quantity Based Volume Discount, Cumulative
C. Amount Based Volume Discount, Per Order
D. Amount Based Volume Discount, Cumulative

Answer: B

NEW QUESTION # 18
Which invoicing type would be recommended for milestone-based payments for services such as consulting?

A. Contract based
B. Service based
C. Milestone based
D. Purchase Order based

Answer: C

NEW QUESTION # 19
Which of the following applies to Edit Access in SAP Ariba Contract Compliance? Note: There are 3 correct answers to this question.

A. You must be a contract approver to have edit access.
B. Only users or groups with edit access can change contract terms.
C. Edit access is configured separately from release access.
D. Edit access determines who can approve the contract.
E. Edit access is available in both Release and No Release order contracts.

Answer: B,C,E

NEW QUESTION # 20
When creating a non-catalog item requisition, where can an SAP Ariba Guided Buying user select suppliers from? Note: There are 2 correct answers to this question.

A. A predefined list of preferred suppliers
B. A predefined list of incumbent suppliers responding to sourcing events
C. A global pool of supplier organizations available in SAP Ariba Buying and Invoicing
D. A global pool of public suppliers available in the SAP Business Network

Answer: A,C

NEW QUESTION # 21
Which document is used to receive a Service Purchase Order?

A. Service Entry Sheet
B. Service Confirmation
C. Goods Receipt
D. Order Confirmation

Answer: A

NEW QUESTION # 22
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