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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q78-Q83):

NEW QUESTION # 78
When a requisition is in submitted status, which actions return it to composing status? Note: There are 2 correct answers to this question.

A. Select the Withdraw button
B. Select the Return button
C. Select the Deny button
D. Select the Edit button

Answer: B,D

NEW QUESTION # 79
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 require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.
D. 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.

Answer: B

NEW QUESTION # 80
When defining the action for an approval rule, which files can be used to specify approvers?

A. Approver Lookup file
B. UserGroupMapping file
C. Team Member Rule file
D. User Data Consolidated file

Answer: A

NEW QUESTION # 81
Which activities can suppliers perform during the Fulfillment stage? Note: There are 2 correct answers to this question.

A. Send Advanced Ship Notices (ASN)
B. Send collaboration proposals on line items
C. Send Order Confirmations (OC)
D. Request receipt from buyers

Answer: A,C

NEW QUESTION # 82
Which invoicing type would be recommended for milestone-based payments for services such as consulting?

A. Contract based
B. Milestone based
C. Service based
D. Purchase Order based

Answer: B

NEW QUESTION # 83
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