C_ARP2P Exam Score | C_ARP2P Practice Engine

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SAP C_ARP2P Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Consulting	≤ 10%	- Design workshop planning - User acceptance testing guidance
Topic 2: Buying	11% - 20%	- Collaboration and demand aggregation - Complete receiving processes - Create requisitions, manage purchase orders
Topic 3: Administration	8% - 12%	- Users, suppliers and catalogs management - Approval rules and Ariba Network connections - Master data and transactional data setup
Topic 4: Managing Clean Core	≤ 10%	- Business process agility - Clean core principles application
Topic 5: Integration	8% - 12%	- Integration with SAP Ariba solutions - Integration with ERP systems
Topic 6: Contract Compliance	11% - 20%	- Create and manage contracts - Contract concepts and terminology - Invoice against contracts
Topic 7: Invoicing	11% - 20%	- Approve and reconcile invoices - Define and use invoice types - Invoice conversion service
Topic 8: Guided Buying	11% - 20%	- Configure guided buying interface - Business case and features - Setup integrations and suppliers

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q60-Q65):

NEW QUESTION # 60
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A. RFC
B. OData
C. SOAP
D. IDoc

Answer: B,C

NEW QUESTION # 61
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

A. Compound pricing can be used with discounts by percentage.
B. The calculation is serial from the subagreement discount to the parent.
C. Compound pricing can be used with discounts by amount.
D. Compound pricing can be used with term-based pricing.

Answer: B,D

NEW QUESTION # 62
What is an approvable in SAP Ariba Buying and Invoicing?

A. A document assigned to another user with delegation of authority to approve on another user's behalf.
B. Any document type for which an approval process can be applied.
C. A predefined condition that triggers an approval flow.
D. An approval condition that is applied only if a tolerance is met.

Answer: B

NEW QUESTION # 63
Which data dictates the system behavior for tactical sourcing scenarios?

A. Supplier touch policy
B. User group assignments
C. Ship-To location
D. Approval flows

Answer: A

NEW QUESTION # 64
Which details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A. Custom fields
B. ERP mapping and interfaces
C. Approval rule lookup files
D. Import and export tasks

Answer: A,D

NEW QUESTION # 65
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