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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q22-Q27):

NEW QUESTION # 22
Which of the following are characteristics of No Release Order Contracts in SAP Ariba? Note:
There are 2 correct answers to this question.

A. Do not require release orders to procure against the contract.
B. Allow for the addition of recurring and fixed fees.
C. Require release orders t procure against the contract.
D. Do not allow for the addition of recurring and fixed fees.

Answer: A,B

NEW QUESTION # 23
Which of the following is a benefit for sellers using SAP Business Network?

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

Answer: C

NEW QUESTION # 24
Which of the following are configurable in the SAP Ariba Guided Buying user interface? Note: There are 3 correct answers to this question.

A. Header fields
B. Home page
C. Landing pages
D. Company logo
E. Dashboards

Answer: B,C,D

NEW QUESTION # 25
When a requisition is in submitted status, which actions return it to composing status? Note: There are 2 correct answers to this question.

A. Select the Edit button
B. Select the Withdraw button
C. Select the Return button
D. Select the Deny button

Answer: A,C

NEW QUESTION # 26
Which of the following is required for service order-based invoices in SAP Ariba when not using simple services?

A. Invoices can only be bas d on one service sheet from the PO.
B. You must invoice the entire service sheet at once.
C. An approved Service Entry Sheet (SES) is required.
D. A goods receipt must be created before service invoicing.

Answer: C

NEW QUESTION # 27
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