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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q43-Q48):

NEW QUESTION # 43
Which invoicing types are used for a blanket purchase order (BPO)? Note: There are 2 correct answers to this question.

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

Answer: B,C

NEW QUESTION # 44
What is an approvable in SAP Ariba Buying and Invoicing?

A. A document assigned to another user with delegation of authority to approve on another user's behalf.
B. Any document type for which an approval process can be applied.
C. An approval condition that is applied only if a tolerance is met.
D. A predefined condition that triggers an approval flow.

Answer: B

NEW QUESTION # 45
What resource can be used to determine the fields and files required for an integration event?

A. Integration Manager
B. Data Dictionary
C. Transactional Data
D. Partitioned Data

Answer: B

NEW QUESTION # 46
Which types of validation policy messages can be configured in SAP Ariba Guided Buying? Note: There are 2 correct answers to this question.

A. Exception
B. Information
C. Notification
D. Justification

Answer: A,B

NEW QUESTION # 47
Which contract type supports Discount Price?

A. Supplier level
B. Commodity level
C. Catalog level
D. Item level

Answer: A,B

NEW QUESTION # 48
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