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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q40-Q45):

NEW QUESTION # 40
In SAP Ariba Buying and Invoicing, a blanket purchase order (BPO) is a subtype f the contract document.
What additional functionality does the BPO provide?

A. BPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.
B. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees it as a PO on the SAP Business Network.
C. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the SAP Business Network.
D. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.

Answer: B

NEW QUESTION # 41
What is the default receiving type for all receipts, unless otherwise configured?

A. Auto Receipt by Quantity
B. Manual Receipt by Quantity
C. Auto Receipt by Amount
D. Manual Receipt by Amount

Answer: B

NEW QUESTION # 42
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. An approved Service Entry Sheet (SES) is required.
C. You must invoice the entire service sheet at once.
D. A goods receipt must be created before service invoicing.

Answer: B

NEW QUESTION # 43
Which type of document must the SAP Ariba Guided Buying administrator choose to create forms for tactical sourcing purposes?

A. Requisition Form
B. Request Form
C. Sourcing Form
D. Custom Form

Answer: C

NEW QUESTION # 44
Which of the following applies to Edit Access in SAP Ariba Contract Compliance? Note: There are 3 correct answers to this question.

A. Edit access determines who can approve the contract.
B. You must be a contract approver to have edit access.
C. Edit access is configured separately from release access.
D. Only users or groups with edit access can change contract terms.
E. Edit access is available in both Release and No Release order contracts.

Answer: C,D,E

NEW QUESTION # 45
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