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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q72-Q77):

NEW QUESTION # 72
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. Import and export tasks
B. ERP mapping and interfaces
C. Custom fields
D. Approval rule lookup files

Answer: A,C

NEW QUESTION # 73
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 # 74
Which type of service Purchase Order is used when the service's full scope is outlined at the beginning of the service?

A. Service Entry Sheet
B. Planned Service
C. Non-PO Service
D. Unplanned Service

Answer: B

NEW QUESTION # 75
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

A. Load the supplier organization buying contact
B. Import regions using ISO 3-digit codes
C. Check the Qualified and Preferred checkboxes in Supplier Manager
D. Load the supplier organization sourcing contact

Answer: B,D

NEW QUESTION # 76
When can a subagreement price override the price specified in the parent agreement? Note: There are 2 correct answers to this question.

A. When the parent agreement is a no-release order contract
B. When both agreements have item-level price discounts
C. When both agreements have the item aggregator turned on
D. When the parent agreement is a release order contract

Answer: A,B

NEW QUESTION # 77
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