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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q18-Q23):

NEW QUESTION # 18
What is an approvable in SAP Ariba Buying and Invoicing?

A. A document assigned to another user with delegation of authority to approve on another user's behalf.
B. Any document type for which an approval process can be applied.
C. A predefined condition that triggers an approval flow.
D. An approval condition that is applied only if a tolerance is met.

Answer: B

NEW QUESTION # 19
In a suite-integrated realm, where do contracts originate when created in SAP Ariba Contracts for use in SAP Ariba Buying and Invoicing?

A. Contract requisition
B. Contract template
C. Contract hierarchy
D. Contract workspace

Answer: D

NEW QUESTION # 20
Which outcomes are possible during the Fit-to-Standard process in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

A. If the process does not align, the customer must replace all processes with SAP Best Practices.
B. If the standard process does not apply, the consultant may prototype an alternate out-of-the-box process.
C. If no standard or alternate process fits, functional requirements are documented and addressed during the Delta Design Workshop.
D. If a standard SAP Ariba practice supports the customer process, the configuration is documented in the backlog.
E. If no standard or alternate process fits, the consultant immediately recommends custom configurations.

Answer: B,C,D

NEW QUESTION # 21
Which contract type supports Discount Price?

A. Supplier level
B. Commodity level
C. Catalog level
D. Item level

Answer: A,B

NEW QUESTION # 22
When field changes are introduced after a new release, what resource lets you review the changes?

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

Answer: D

NEW QUESTION # 23
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