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SAP C_ARP2P Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Guided Buying	12%	- Catalog Management
Topic 2: Consulting	12%	- Project Implementation
Topic 3: Contract Compliance	12%	- Contract Terms and Compliance
Topic 4: Administration	12%	- System Configuration
Topic 5: Integration	8%	- System Connectivity
Topic 6: Buying	12%	- Procurement Process
Topic 7: Invoicing	12%	- Invoice Matching and Processing

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q15-Q20):

NEW QUESTION # 15
What is supported within one-ti me vendor functionality in SAP Ariba Buying and Invoicing?

A. Non-Catalog Orders
B. Non-PO invoices
C. Invoice limits per vendor
D. Credit memos

Answer: B

NEW QUESTION # 16
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. ERP mapping and interfaces
B. Custom fields
C. Approval rule lookup files
D. Import and export tasks

Answer: B,D

NEW QUESTION # 17
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?

A. Enter the correct value in the Accepted box after you create a new PO.
B. Enter a 0 value in the Accepted box to reset the quantity previously accepted.
C. Enter a negative value in the Accepted box to reduce the quantity previously accepted.
D. Enter the correct value in the Accepted box that matches the total quantity accepted.

Answer: C

NEW QUESTION # 18
Which data dictates the system behavior for tactical sourcing scenarios?

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

Answer: C

NEW QUESTION # 19
When field changes are introduced after a new release, what resource lets you review the changes?

A. Site Manager
B. Data Dictionary
C. Intelligent Configuration Manager
D. Data Definition Manager

Answer: B

NEW QUESTION # 20
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