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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q36-Q41):

NEW QUESTION # 36
Which invoicing type would be recommended for milestone-based payments for services such as consulting?

A. Milestone based
B. Purchase Order based
C. Service based
D. Contract based

Answer: A

NEW QUESTION # 37
What is supported within one-ti me vendor functionality in SAP Ariba Buying and Invoicing?

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

Answer: D

NEW QUESTION # 38
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 empowers users to make purchases when they are unable to locate what they are searching for.
B. It provides commodity-specific requisitioning forms.
C. It provides access to a vast marketplace of suppliers.
D. It eliminates the need for procurement approval processes.

Answer: A,C

NEW QUESTION # 39
What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage off the original order?

A. 15%
B. 10%
C. 20%
D. 5%

Answer: A

NEW QUESTION # 40
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?

A. Enter the correct value in the Accepted box that matches the total quantity accepted.
B. Enter a 0 value in the Accepted box to reset the quantity previously accepted.
C. Enter the correct value in the Accepted box after you create a new PO.
D. Enter a negative value in the Accepted box to reduce the quantity previously accepted.

Answer: D

NEW QUESTION # 41
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