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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q13-Q18):

NEW QUESTION # 13
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 is available in both Release and No Release order contracts.
B. You must be a contract approver to have edit access.
C. Edit access determines who can approve the contract.
D. Edit access is configured separately from release access.
E. Only users or groups with edit access can change contract terms.

Answer: A,D,E

NEW QUESTION # 14
How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?

A. The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
B. The user creates a requisition. When the requisition is approved, SAP Arriba Procurement generates a purchase order and transmits it to the supplier.
C. The user creates a requisition, which generates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
D. The user creates a requisition. When the requisition is approved, procurement buyer creates a purchase order and transmits it to the supplier.

Answer: B

NEW QUESTION # 15
When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

A. Supplier
B. Price
C. Catalog Subscription
D. Commodity Code
E. Part Number

Answer: A,B,E

NEW QUESTION # 16
What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note:
There are 2 correct answers to this question.

A. The IR document is still created and routed through the approval flow.
B. The IR document is not created and skips the approval flow.
C. The invoice exception is reconciled without manual intervention.
D. Once auto-accepted, the invoice cannot be reversed.

Answer: B,C

NEW QUESTION # 17
What is a parametric type in a Catalog?

A. A classification that groups items in the catalog hierarchy.
B. A condition used to restrict catalog views.
C. A flag in the catalog file used to mark items as preferred.
D. A set of attributes offered as selectable options for a partial item.

Answer: D

NEW QUESTION # 18
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