SAP C_ARP2P Positive Feedback: SAP Certified - Implementation Consultant - SAP Ariba Procurement - VCEEngine Gives Warm Service & Excellent Latest Exam Practice

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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q73-Q78):

NEW QUESTION # 73
Which invoicing types are used for a blanket purchase order (BPO)? Note: There are 2 correct answers to this question.

A. PO-based Invoice
B. Non PO based Invoice
C. Contract based Invoice
D. Account based Invoice

Answer: A,D

NEW QUESTION # 74
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?

A. Enter a negative value in the Accepted box to reduce the quantity previously accepted.
B. Enter a 0 value in the Accepted box to reset the quantity previously accepted.
C. Enter the correct value in the Accepted box that matches the total quantity accepted.
D. Enter the correct value in the Accepted box after you create a new PO.

Answer: A

NEW QUESTION # 75
Who awards the RFQ in the context of a tactical sourcing low-touch scenario?

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

Answer: A

NEW QUESTION # 76
When field changes are introduced after a new release, what resource lets you review the changes?

A. Data Definition Manager
B. Site Manager
C. Intelligent Configuration Manager
D. Data Dictionary

Answer: D

NEW QUESTION # 77
How does the Procurement Operations Desk help ensure requisitions are processed efficiently by the right people?

A. It uses vacation calendars to avoid assigning tasks to unavailable suppliers.
B. It randomly distributes requests across all users in a queue.
C. It distributes requests based on requisition attributes, user workload, and defined queues.
D. It escalates all high-priority requisitions directly to Finance for review.

Answer: C

NEW QUESTION # 78
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