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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q38-Q43):

NEW QUESTION # 38
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

A. ERP invoice data into SAPP Ariba's reporting engine
B. Payment information for visibility and analysis
C. Supplier bank data needed for payments
D. Invoices for payment by SAP Ariba Buying and Invoicing

Answer: B

NEW QUESTION # 39
Who awards the RFQ in the context of a tactical sourcing low-touch scenario?

A. Supervisor
B. The requester
C. Sourcing specialists
D. Purchasing managers

Answer: B

NEW QUESTION # 40
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 # 41
Which of the following are valid pricing terms you can configure in a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A. Term-Based Pricing
B. Forecast-Based Pricing
C. Tiered Pricing
D. Catalog-Based Pricing

Answer: B,C

NEW QUESTION # 42
What transactional data can be exchanged between SAP Ariba Buying and Invoicing and an ERP system? Note: There are 2 correct answers to this question.

A. Invoice reconciliation
B. Order confirmation
C. Purchase order
D. Payment request

Answer: C,D

NEW QUESTION # 43
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