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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q46-Q51):

NEW QUESTION # 46
Which type of document must the SAP Ariba Guided Buying administrator choose to create forms for tactical sourcing purposes?

A. Sourcing Form
B. Requisition Form
C. Custom Form
D. Request Form

Answer: A

NEW QUESTION # 47
Which contract type supports Discount Price?

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

Answer: B,D

NEW QUESTION # 48
What is a Prepackaged Report in SAP Ariba Procurement? Note: There are 2 correct answers to this question.

A. A report template designed by administrators
B. A generic report organized into category folders
C. A saved custom report designed to be re-used by multiple users
D. A report provided by SAP Ariba out of the box

Answer: B,D

NEW QUESTION # 49
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

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

Answer: B,D

NEW QUESTION # 50
What action appears as the Required Action for a user marked as a Watcher in the Approval Flow?

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

Answer: C

NEW QUESTION # 51
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