Free PDF High Hit-Rate SAP - C_ARP2P Exam Guide

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SAP C_ARP2P Exam Syllabus Topics:

SectionWeightObjectives
Guided Buying11% - 20%- Setup integrations and suppliers
- Configure guided buying interface
- Business case and features
Buying11% - 20%- Create requisitions, manage purchase orders
- Complete receiving processes
- Collaboration and demand aggregation
Invoicing11% - 20%- Invoice conversion service
- Define and use invoice types
- Approve and reconcile invoices
Contract Compliance11% - 20%- Contract concepts and terminology
- Invoice against contracts
- Create and manage contracts
Managing Clean Core≤ 10%- Business process agility
- Clean core principles application
Administration8% - 12%- Approval rules and Ariba Network connections
- Users, suppliers and catalogs management
- Master data and transactional data setup
Integration8% - 12%- Integration with ERP systems
- Integration with SAP Ariba solutions
Consulting≤ 10%- User acceptance testing guidance
- Design workshop planning

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q49-Q54):

NEW QUESTION # 49
What action appears as the Required Action for a user marked as a Watcher in the Approval Flow?

Answer: B


NEW QUESTION # 50
Where can partners and administrators go to view and manage parameters for SAP Ariba Buying & Invoicing?

Answer: D


NEW QUESTION # 51
Which invoicing types are used for a blanket purchase order (BPO)? Note: There are 2 correct answers to this question.

Answer: B,C


NEW QUESTION # 52
What is a parametric type in a Catalog?

Answer: D


NEW QUESTION # 53
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

Answer: C,D


NEW QUESTION # 54
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