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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q22-Q27):

NEW QUESTION # 22
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. Term-Based Pricing
B. Catalog-Based Pricing
C. Forecast-Based Pricing
D. Tiered Pricing

Answer: C,D

NEW QUESTION # 23
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. Load the supplier organization buying contact
D. Check the Qualified and Preferred checkboxes in Supplier Manager

Answer: A,B

NEW QUESTION # 24
What is a Prepackaged Report in SAP Ariba Procurement? Note: There are 2 correct answers to this question.

A. A generic report organized into category folders
B. A saved custom report designed to be re-used by multiple users
C. A report provided by SAP Ariba out of the box
D. A report template designed by administrators

Answer: A,C

NEW QUESTION # 25
Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?

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

Answer: D

NEW QUESTION # 26
Which type of service Purchase Order is used when the service's full scope is outlined at the beginning of the service?

A. Non-PO Service
B. Service Entry Sheet
C. Unplanned Service
D. Planned Service

Answer: D

NEW QUESTION # 27
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