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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q55-Q60):

NEW QUESTION # 55
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

A. Load the supplier organization sourcing contact
B. Import regions using ISO 3-digit codes
C. Check the Qualified and Preferred checkboxes in Supplier Manager
D. Load the supplier organization buying contact

Answer: A,B

NEW QUESTION # 56
When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

A. Price
B. Part Number
C. Catalog Subscription
D. Supplier
E. Commodity Code

Answer: A,B,D

NEW QUESTION # 57
Which of the following is required for service order-based invoices in SAP Ariba when not using simple services?

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

Answer: D

NEW QUESTION # 58
Who awards the RFQ in the context of a tactical sourcing low-touch scenario?

A. Sourcing specialists
B. Supervisor
C. The requester
D. Purchasing managers

Answer: C

NEW QUESTION # 59
Where do users go to manage prameters in SAP Ariba Guided Buying?

A. Manage > Core Administration > Site Manager > Data Import/Export
B. Home > Admin > Manage Parameters
C. Home > Administration > Site Manager
D. Manage > Core Administration > Parameters

Answer: D

NEW QUESTION # 60
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