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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q35-Q40):

NEW QUESTION # 35
How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?

Answer: C


NEW QUESTION # 36
Which type of sourcing template is used by Guided Buying to create an RFQ?

Answer: D


NEW QUESTION # 37
Which activities can suppliers perform during the Fulfillment stage? Note: There are 2 correct answers to this question.

Answer: A,B


NEW QUESTION # 38
Which of the following are configurable in the SAP Ariba Guided Buying user interface? Note: There are 3 correct answers to this question.

Answer: B,C,E


NEW QUESTION # 39
Which integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

Answer: B,C


NEW QUESTION # 40
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