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SAP C_ARP2P Exam Syllabus Topics:

Section	Weight	Objectives
Contract Compliance	11% - 20%	- Contract concepts and terminology - Invoice against contracts - Create and manage contracts
Buying	11% - 20%	- Collaboration and demand aggregation - Complete receiving processes - Create requisitions, manage purchase orders
Guided Buying	11% - 20%	- Setup integrations and suppliers - Business case and features - Configure guided buying interface
Integration	8% - 12%	- Integration with SAP Ariba solutions - Integration with ERP systems
Invoicing	11% - 20%	- Define and use invoice types - Invoice conversion service - Approve and reconcile invoices
Consulting	≤ 10%	- User acceptance testing guidance - Design workshop planning
Administration	8% - 12%	- Approval rules and Ariba Network connections - Users, suppliers and catalogs management - Master data and transactional data setup
Managing Clean Core	≤ 10%	- Business process agility - Clean core principles application

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

NEW QUESTION # 32
How does the Procurement Operations Desk help ensure requisitions are processed efficiently by the right people?

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

Answer: B

NEW QUESTION # 33
What outcomes can occur when GR-Based IV is enabled for a purchase order line item?

A. GR-Based IV disables the invoice approval workflow.
B. The invoice must match the quantity received.
C. Receipts are optional for GR-Based IV items.
D. Suppliers can invoice before delivery is confirmed.

Answer: B

NEW QUESTION # 34
SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes must a user provide when creating a receipt for items categorized as assets in the default configuration? Note: There are 3 correct answers to this question.

A. Tag number
B. Part number
C. Commodity code
D. Location
E. Serial number

Answer: A,C,D

NEW QUESTION # 35
Approval flows can contain which types of approval nodes? Note: There are 3 correct answers to this question.

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

Answer: A,D,E

NEW QUESTION # 36
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?

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

Answer: C

NEW QUESTION # 37
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