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SAP C_ARP2P Exam Syllabus Topics:

SectionWeightObjectives
Buying11% - 20%- Collaboration and demand aggregation
- Complete receiving processes
- Create requisitions, manage purchase orders
Guided Buying11% - 20%- Business case and features
- Configure guided buying interface
- Setup integrations and suppliers
Consulting≤ 10%- User acceptance testing guidance
- Design workshop planning
Administration8% - 12%- Approval rules and Ariba Network connections
- Master data and transactional data setup
- Users, suppliers and catalogs management
Integration8% - 12%- Integration with SAP Ariba solutions
- Integration with ERP systems
Managing Clean Core≤ 10%- Clean core principles application
- Business process agility
Contract Compliance11% - 20%- Invoice against contracts
- Contract concepts and terminology
- Create and manage contracts
Invoicing11% - 20%- Invoice conversion service
- Approve and reconcile invoices
- Define and use invoice types

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q43-Q48):

NEW QUESTION # 43
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.

Answer: B,C,D


NEW QUESTION # 44
When creating a non-catalog item requisition, where can an SAP Ariba Guided Buying user select suppliers from? Note: There are 2 correct answers to this question.

Answer: B,D


NEW QUESTION # 45
Which is the user for whom a document is created on behalf of?

Answer: C


NEW QUESTION # 46
Where do users go to manage prameters in SAP Ariba Guided Buying?

Answer: D


NEW QUESTION # 47
What is the default receiving type for all receipts, unless otherwise configured?

Answer: A


NEW QUESTION # 48
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