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SAP C_ARP2P Exam Syllabus Topics:

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

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

NEW QUESTION # 18
Who awards the RFQ in the context of a tactical sourcing low-touch scenario?

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

Answer: A

NEW QUESTION # 19
Your customer wants to export receiving data from SAP Ariba Buying and Invoicing to their back-end PeopleSoft instance in real time.
What do you recommend that they use?

A. A Web service upload operation
B. A PeopleSoft asynchronous call
C. SAP Ariba integration toolkit
D. Direct connect functionality

Answer: A

NEW QUESTION # 20
Which document is used to receive a Service Purchase Order?

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

Answer: D

NEW QUESTION # 21
Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?

A. Refer to Accounts Payable group
B. Request for a credit me o and resubmit
C. Reject and request resubmission
D. Manual match to the correct purchase order

Answer: D

NEW QUESTION # 22
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

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

Answer: D

NEW QUESTION # 23
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