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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q79-Q84):

NEW QUESTION # 79
What are the configuration options for the child sites of multiple ERP systems inn SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

Answer: C,D,E


NEW QUESTION # 80
Which activities can suppliers perform during the Fulfillment stage? Note: There are 2 correct answers to this question.

Answer: A,B


NEW QUESTION # 81
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

Answer: A,D


NEW QUESTION # 82
Where can partners and administrators go to view and manage parameters for SAP Ariba Buying & Invoicing?

Answer: B


NEW QUESTION # 83
What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question.

Answer: B,C


NEW QUESTION # 84
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