Exam C_ARP2P Cram Questions & C_ARP2P Exam Review

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SAP C_ARP2P Exam Syllabus Topics:

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

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

NEW QUESTION # 78
What action appears as the Required Action for a user marked as a Watcher in the Approval Flow?

A. Approve
B. Notify
C. Review
D. Watch

Answer: B

NEW QUESTION # 79
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 # 80
Which of the following accurately describes activities or outcomes of the Delta Design Workshop in SAP Ariba implementations? Note: There are 2 correct answers to this question.

A. The gaps discussed in the workshop are resolved exclusively through standard configurations.
B. The SAP consultant documents decisions, business impact, assumptions, and backlog priority for each gap.
C. The goal of the Delta Design Workshop is to create a list of change requests for SAP product development.
D. The customer provides business justifications for gaps identified during Fit-to-Standard.

Answer: B,D

NEW QUESTION # 81
In a suite-integrated realm, where do contracts originate when created in SAP Ariba Contracts for use in SAP Ariba Buying and Invoicing?

A. Contract workspace
B. Contract hierarchy
C. Contract requisition
D. Contract template

Answer: A

NEW QUESTION # 82
Which of the following is a benefit for sellers using SAP Business Network?

A. Supplier invoices automatically convert to payments without buyer involvement.
B. Suppliers can submit invoices electronically more quickly to buyers.
C. Suppliers transacting on SAP Business Network are eligible to use marketing services to promote products on SAP Business Network.
D. Suppliers with good ratings are automatically promoted to preferred suppliers.

Answer: B

NEW QUESTION # 83
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