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SAP C_ARP2P Exam Syllabus Topics:

Section	Weight	Objectives
Integration	8% - 12%	- Integration with SAP Ariba solutions - Integration with ERP systems
Contract Compliance	11% - 20%	- Create and manage contracts - Invoice against contracts - Contract concepts and terminology
Administration	8% - 12%	- Approval rules and Ariba Network connections - Master data and transactional data setup - Users, suppliers and catalogs management
Managing Clean Core	≤ 10%	- Business process agility - Clean core principles application
Invoicing	11% - 20%	- Approve and reconcile invoices - Define and use invoice types - Invoice conversion service
Buying	11% - 20%	- Complete receiving processes - Collaboration and demand aggregation - Create requisitions, manage purchase orders
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 (Q69-Q74):

NEW QUESTION # 69
Which actions can a supplier perform during the Collaboration phase of a Collaborative Requisition? Note: There are 3 correct answers to this question.

A. Finalize collaboration to trigger the purchase order
B. Send a message to the buyer through the SAP Business Network
C. Attach supporting documents
D. Submit a proposal in response to a buyer's request
E. Cancel the collaborative requisition

Answer: B,C,D

NEW QUESTION # 70
Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?

A. Request for a credit me o and resubmit
B. Refer to Accounts Payable group
C. Manual match to the correct purchase order
D. Reject and request resubmission

Answer: C

NEW QUESTION # 71
Which invoicing types are used for a blanket purchase order (BPO)? Note: There are 2 correct answers to this question.

A. PO-based Invoice
B. Non PO based Invoice
C. Contract based Invoice
D. Account based Invoice

Answer: A,D

NEW QUESTION # 72
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. A goods receipt must be created before service invoicing.
C. An approved Service Entry Sheet (SES) is required.
D. You must invoice the entire service sheet at once.

Answer: C

NEW QUESTION # 73
Which of the following accurately describes activities or outcomes of the Delta Design Workshop in SAP Ariba implementations? Note: There are 2 correct answers to this question.

A. The customer provides business justifications for gaps identified during Fit-to-Standard.
B. The gaps discussed in the workshop are resolved exclusively through standard configurations.
C. The SAP consultant documents decisions, business impact, assumptions, and backlog priority for each gap.
D. The goal of the Delta Design Workshop is to create a list of change requests for SAP product development.

Answer: A,C

NEW QUESTION # 74
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