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SAP C_ARP2P Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Buying	11% - 20%	- Complete receiving processes - Create requisitions, manage purchase orders - Collaboration and demand aggregation
Topic 2: Integration	8% - 12%	- Integration with SAP Ariba solutions - Integration with ERP systems
Topic 3: Contract Compliance	11% - 20%	- Invoice against contracts - Contract concepts and terminology - Create and manage contracts
Topic 4: Consulting	≤ 10%	- User acceptance testing guidance - Design workshop planning
Topic 5: Invoicing	11% - 20%	- Define and use invoice types - Invoice conversion service - Approve and reconcile invoices
Topic 6: Guided Buying	11% - 20%	- Setup integrations and suppliers - Configure guided buying interface - Business case and features
Topic 7: Administration	8% - 12%	- Approval rules and Ariba Network connections - Master data and transactional data setup - Users, suppliers and catalogs management
Topic 8: Managing Clean Core	≤ 10%	- Clean core principles application - Business process agility

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q50-Q55):

NEW QUESTION # 50
How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?

A. The user creates a requisition. When the requisition is approved, SAP Arriba Procurement generates a purchase order and transmits it to the supplier.
B. The user creates a requisition, which generates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
C. The user creates a requisition. When the requisition is approved, procurement buyer creates a purchase order and transmits it to the supplier.
D. The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.

Answer: A

NEW QUESTION # 51
What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note:
There are 2 correct answers to this question.

A. The IR document is still created and routed through the approval flow.
B. Once auto-accepted, the invoice cannot be reversed.
C. The IR document is not created and skips the approval flow.
D. The invoice exception is reconciled without manual intervention.

Answer: C,D

NEW QUESTION # 52
When can a subagreement price override the price specified in the parent agreement? Note: There are 2 correct answers to this question.

A. When the parent agreement is a release order contract
B. When both agreements have item-level price discounts
C. When the parent agreement is a no-release order contract
D. When both agreements have the item aggregator turned on

Answer: B,C

NEW QUESTION # 53
What outcomes can occur when GR-Based IV is enabled for a purchase order line item?

A. Receipts are optional for GR-Based IV items.
B. The invoice must match the quantity received.
C. GR-Based IV disables the invoice approval workflow.
D. Suppliers can invoice before delivery is confirmed.

Answer: B

NEW QUESTION # 54
Which type of sourcing template is used by Guided Buying to create an RFQ?

A. Spot Buy
B. Quick Event
C. Spot Quote
D. Quick Quote

Answer: C

NEW QUESTION # 55
......

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