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SAP C_ARP2P Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Consulting	12%	- Project Implementation
Topic 2: Buying	12%	- Procurement Process
Topic 3: Contract Compliance	12%	- Contract Terms and Compliance
Topic 4: Administration	12%	- System Configuration
Topic 5: Invoicing	12%	- Invoice Matching and Processing
Topic 6: Integration	8%	- System Connectivity
Topic 7: Guided Buying	12%	- Catalog Management

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q11-Q16):

NEW QUESTION # 11
Which document is used to receive a Service Purchase Order?

A. Goods Receipt
B. Service Entry Sheet
C. Order Confirmation
D. Service Confirmation

Answer: B

NEW QUESTION # 12
Which activities can suppliers perform during the Fulfillment stage? Note: There are 2 correct answers to this question.

A. Send collaboration proposals on line items
B. Request receipt from buyers
C. Send Advanced Ship Notices (ASN)
D. Send Order Confirmations (OC)

Answer: C,D

NEW QUESTION # 13
Which of the following applies too invoice exception types in SAP Ariba Procurement?

A. Exceptions occur when invoice data doesn't match the PO, contract, or receipt.
B. Exceptions only occur when invoices are submitted by suppliers.
C. Exceptions only apply to header-level data.
D. Custom exception types cannot be created.

Answer: A

NEW QUESTION # 14
Which type of service Purchase Order is used when the service's full scope is outlined at the beginning of the service?

A. Unplanned Service
B. Non-PO Service
C. Planned Service
D. Service Entry Sheet

Answer: C

NEW QUESTION # 15
What is the default receiving type for all receipts, unless otherwise configured?

A. Manual Receipt by Amount
B. Auto Receipt by Quantity
C. Manual Receipt by Quantity
D. Auto Receipt by Amount

Answer: C

NEW QUESTION # 16
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