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SAP C_ARP2P Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Contract Compliance	12%	- Contract Terms and Compliance
Topic 2: Invoicing	12%	- Invoice Matching and Processing
Topic 3: Buying	12%	- Procurement Process
Topic 4: Consulting	12%	- Project Implementation
Topic 5: Administration	12%	- System Configuration
Topic 6: Guided Buying	12%	- Catalog Management
Topic 7: Integration	8%	- System Connectivity

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q34-Q39):

NEW QUESTION # 34
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?

A. Enter the correct value in the Accepted box after you create a new PO.
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 a negative value in the Accepted box to reduce the quantity previously accepted.

Answer: D

NEW QUESTION # 35
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 # 36
What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question.

A. It enables seamless integration with external applications
B. It allows for consolidated maintenance of common data
C. It enables seamless integration of a contract workspace and Contract Compliance
D. It allows on-premise apps to join with on-demand apps

Answer: B,C

NEW QUESTION # 37
Which user data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

A. Common User Data
B. Billing Address
C. Ship to Address
D. Partitioned User Data

Answer: A

NEW QUESTION # 38
What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note:
There are 2 correct answers to this question.

A. Once auto-accepted, the invoice cannot be reversed.
B. The invoice exception is reconciled without manual intervention.
C. The IR document is still created and routed through the approval flow.
D. The IR document is not created and skips the approval flow.

Answer: B,D

NEW QUESTION # 39
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