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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q47-Q52):

NEW QUESTION # 47
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 minimum amount and are sent to the supplier as contracts only on the SAP Business Network.
B. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract 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 # 48
Which invoicing types are used for a blanket purchase order (BPO)? Note: There are 2 correct answers to this question.

A. Non PO based Invoice
B. PO-based Invoice
C. Account based Invoice
D. Contract based Invoice

Answer: B,C

NEW QUESTION # 49
What outcomes can occur when GR-Based IV is enabled for a purchase order line item?

A. GR-Based IV disables the invoice approval workflow.
B. The invoice must match the quantity received.
C. Receipts are optional for GR-Based IV items.
D. Suppliers can invoice before delivery is confirmed.

Answer: B

NEW QUESTION # 50
Which of the following are advantages of using the network subscription to load catalogs to SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A. Ensures pricing matches the contract price.
B. Provides access to suppliers' Spot Buy catalogs.
C. Reduces workload for the catalog managers on the buyer's side.
D. Enables automatic download of catalog updates.

Answer: A,C

NEW QUESTION # 51
What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note:
There are 2 correct answers to this question.

A. The invoice exception is reconciled without manual intervention.
B. Once auto-accepted, the invoice cannot be reversed.
C. The IR document is not created and skips the approval flow.
D. The IR document is still created and routed through the approval flow.

Answer: A,C

NEW QUESTION # 52
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