Valid Test C_ARP2P Format - C_ARP2P Latest Mock Exam

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SAP C_ARP2P Exam Syllabus Topics:

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

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

NEW QUESTION # 79
Which of the following are types of tiles you can find in SAP Ariba Guided Buying? Note:
There are 3 correct answers to this question.

A. Approval
B. GBSearch
C. AdHocItem
D. Form
E. Purchasing Unit

Answer: B,C,D

NEW QUESTION # 80
When creating a non-catalog item requisition, where can an SAP Ariba Guided Buying user select suppliers from? Note: There are 2 correct answers to this question.

A. A predefined list of preferred suppliers
B. A predefined list of incumbent suppliers responding to sourcing events
C. A global pool of public suppliers available in the SAP Business Network
D. A global pool of supplier organizations available in SAP Ariba Buying and Invoicing

Answer: A,D

NEW QUESTION # 81
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.

A. IDoc
B. RFC
C. SOAP
D. OData

Answer: C,D

NEW QUESTION # 82
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. Manual match to the correct purchase order
D. Reject and request resubmission

Answer: C

NEW QUESTION # 83
Which of the following is required for service order-based invoices in SAP Ariba when not using simple services?

A. Invoices can only be bas d on one service sheet from the PO.
B. A goods receipt must be created before service invoicing.
C. You must invoice the entire service sheet at once.
D. An approved Service Entry Sheet (SES) is required.

Answer: D

NEW QUESTION # 84
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