Latest C_ARP2P Test Guide, C_ARP2P Valid Test Question

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SAP C_ARP2P Exam Syllabus Topics:

Section	Weight	Objectives
Administration	8% - 12%	- Users, suppliers and catalogs management - Master data and transactional data setup - Approval rules and Ariba Network connections
Invoicing	11% - 20%	- Define and use invoice types - Approve and reconcile invoices - Invoice conversion service
Consulting	≤ 10%	- User acceptance testing guidance - Design workshop planning
Managing Clean Core	≤ 10%	- Business process agility - Clean core principles application
Buying	11% - 20%	- Complete receiving processes - Create requisitions, manage purchase orders - Collaboration and demand aggregation
Guided Buying	11% - 20%	- Business case and features - Setup integrations and suppliers - Configure guided buying interface
Contract Compliance	11% - 20%	- Invoice against contracts - Contract concepts and terminology - Create and manage contracts
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 (Q14-Q19):

NEW QUESTION # 14
Which document is used to receive a Service Purchase Order?

A. Goods Receipt
B. Service Confirmation
C. Service Entry Sheet
D. Order Confirmation

Answer: C

NEW QUESTION # 15
What action appears as the Required Action for a user marked as a Watcher in the Approval Flow?

A. Review
B. Notify
C. Approve
D. Watch

Answer: B

NEW QUESTION # 16
What is the default receiving type for all receipts, unless otherwise configured?

A. Auto Receipt by Amount
B. Manual Receipt by Amount
C. Auto Receipt by Quantity
D. Manual Receipt by Quantity

Answer: D

NEW QUESTION # 17
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 maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.
B. BPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.
C. 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.
D. 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.

Answer: D

NEW QUESTION # 18
Which of the following are valid pricing terms you can configure in a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A. Catalog-Based Pricing
B. Term-Based Pricing
C. Tiered Pricing
D. Forecast-Based Pricing

Answer: C,D

NEW QUESTION # 19
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