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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q38-Q43):

NEW QUESTION # 38
What is supported within one-ti me vendor functionality in SAP Ariba Buying and Invoicing?

A. Credit memos
B. Invoice limits per vendor
C. Non-PO invoices
D. Non-Catalog Orders

Answer: C

NEW QUESTION # 39
What are the configuration options for the child sites of multiple ERP systems inn SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

A. Connected
B. Cross-variant
C. Multi-variant
D. Disconnected
E. Single-variant

Answer: C,D,E

NEW QUESTION # 40
Where can partners and administrators go to view and manage parameters for SAP Ariba Buying & Invoicing?

A. Core Administration
B. Site Manager
C. Intelligent Configuration Manager
D. Parameters Manager

Answer: A

NEW QUESTION # 41
Which is the user for whom a document is created on behalf of?

A. Project owner
B. Preparer
C. Watcher
D. Requester

Answer: B

NEW QUESTION # 42
Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.

A. It eliminates the need for procurement approval processes.
B. It empowers users to make purchases when they are unable to locate what they are searching for.
C. It provides commodity-specific requisitioning forms.
D. It provides access to a vast marketplace of suppliers.

Answer: B,D

NEW QUESTION # 43
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