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SAP C_ARP2P Exam Syllabus Topics:

Section	Weight	Objectives
Contract Compliance	12%	- Contract Terms and Compliance
Invoicing	12%	- Invoice Matching and Processing
Administration	12%	- System Configuration
Buying	12%	- Procurement Process
Consulting	12%	- Project Implementation
Integration	8%	- System Connectivity
Guided Buying	12%	- Catalog Management

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q70-Q75):

NEW QUESTION # 70
Who awards the RFQ in the context of a tactical sourcing low-touch scenario?

A. Supervisor
B. The requester
C. Purchasing managers
D. Sourcing specialists

Answer: B

NEW QUESTION # 71
Which of the following is a benefit for sellers using SAP Business Network?

A. Suppliers with good ratings are automatically promoted to preferred suppliers.
B. Suppliers transacting on SAP Business Network are eligible to use marketing services to promote products on SAP Business Network.
C. Suppliers can submit invoices electronically more quickly to buyers.
D. Supplier invoices automatically convert to payments without buyer involvement.

Answer: C

NEW QUESTION # 72
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

A. Payment information for visibility and analysis
B. Invoices for payment by SAP Ariba Buying and Invoicing
C. Supplier bank data needed for payments
D. ERP invoice data into SAPP Ariba's reporting engine

Answer: A

NEW QUESTION # 73
Which actions can a supplier perform during the Collaboration phase of a Collaborative Requisition? Note: There are 3 correct answers to this question.

A. Send a message to the buyer through the SAP Business Network
B. Attach supporting documents
C. Submit a proposal in response to a buyer's request
D. Cancel the collaborative requisition
E. Finalize collaboration to trigger the purchase order

Answer: A,B,C

NEW QUESTION # 74
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.

A. A predefined list of incumbent suppliers responding to sourcing events
B. A predefined list of preferred suppliers
C. A global pool of public suppliers available in the SAP Business Network
D. A global pool of supplier organizations available in SAP Ariba Buying and Invoicing

Answer: B,D

NEW QUESTION # 75
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