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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q30-Q35):

NEW QUESTION # 30
What is the default receiving type for all receipts, unless otherwise configured?

A. Auto Receipt by Amount
B. Manual Receipt by Quantity
C. Manual Receipt by Amount
D. Auto Receipt by Quantity

Answer: B

NEW QUESTION # 31
Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?

A. Manual match to the correct purchase order
B. Request for a credit me o and resubmit
C. Refer to Accounts Payable group
D. Reject and request resubmission

Answer: A

NEW QUESTION # 32
When is an approval flow triggered in the context of a self-service scenario?

A. When the chosen suppliers are not preferred
B. When the requester sends the RFQ to the suppliers
C. When the purchasing requisition is submitted
D. When the requester awards the RFQ

Answer: C

NEW QUESTION # 33
Which is the user for whom a document is created on behalf of?

A. Project owner
B. Watcher
C. Requester
D. Preparer

Answer: D

NEW QUESTION # 34
Which of the following are valid pricing terms you can configure in a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A. Catalog-Based Pricing
B. Tiered Pricing
C. Forecast-Based Pricing
D. Term-Based Pricing

Answer: B,C

NEW QUESTION # 35
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