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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q18-Q23):

NEW QUESTION # 18
Which user data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

A. Billing Address
B. Common User Data
C. Ship to Address
D. Partitioned User Data

Answer: B

NEW QUESTION # 19
Which of the following are valid contract levels available when setting up a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A. Non-PO level
B. Catalog level
C. Commodity level
D. Purchasing unit level

Answer: C,D

NEW QUESTION # 20
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 after you create a new PO.
B. Enter a 0 value in the Accepted box to reset the quantity previously accepted.
C. Enter a negative value in the Accepted box to reduce the quantity previously accepted.
D. Enter the correct value in the Accepted box that matches the total quantity accepted.

Answer: C

NEW QUESTION # 21
Which invoicing type would be recommended for milestone-based payments for services such as consulting?

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

Answer: B

NEW QUESTION # 22
Which receiving option can you enable by configuring receiving tolerances in SAAP Ariba?

A. Partial
B. Over
C. Negative
D. Hybrid

Answer: B

NEW QUESTION # 23
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