100% Pass SAP C_ARP2P - First-grade SAP Certified - Implementation Consultant - SAP Ariba Procurement Accurate Answers

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SAP C_ARP2P Exam Syllabus Topics:

Section	Objectives
Topic 1: Managing Clean Core	- Clean core principles for SAP Ariba integration and extensibility 1. Alignment with SAP S/4HANA and cloud best practices 2. Minimizing system modifications and using standard APIs
Topic 2: Integration	- SAP Ariba integration scenarios 1. Integration with SAP S/4HANA / ERP systems 2. Middleware and data exchange concepts
Topic 3: Guided Buying	- User experience in procurement 1. Guided buying homepage configuration concepts 2. Catalog navigation and user workflows
Topic 4: Administration	- System setup and configuration 1. Roles and permissions management 2. Approval workflows and rule configuration
Topic 5: Invoicing	- Invoice processing in Ariba Procurement 1. Automated invoice matching (2-way / 3-way match concepts) 2. Invoice reconciliation and exception handling
Topic 6: Contract Compliance	- Ensuring compliance with negotiated contracts 1. Policy enforcement in procurement workflows 2. Contract-driven purchasing behavior
Topic 7: Supplier Collaboration	- Supplier enablement and collaboration processes 1. Supplier communication and order collaboration 2. Supplier onboarding basics in Ariba Network
Topic 8: Buying / Procurement Processes	- Requisitioning and purchasing workflows 1. Catalog and PunchOut purchasing 2. Purchase requisitions and purchase orders

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q49-Q54):

NEW QUESTION # 49
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A. OData
B. RFC
C. SOAP
D. IDoc

Answer: A,C

NEW QUESTION # 50
What is the default receiving type for all receipts, unless otherwise configured?

A. Auto Receipt by Quantity
B. Manual Receipt by Amount
C. Manual Receipt by Quantity
D. Auto Receipt by Amount

Answer: C

NEW QUESTION # 51
How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?

A. The user creates a requisition, which generates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
B. The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
C. The user creates a requisition. When the requisition is approved, procurement buyer creates a purchase order and transmits it to the supplier.
D. The user creates a requisition. When the requisition is approved, SAP Arriba Procurement generates a purchase order and transmits it to the supplier.

Answer: D

NEW QUESTION # 52
Which of the following accurately describes activities or outcomes of the Delta Design Workshop in SAP Ariba implementations? Note: There are 2 correct answers to this question.

A. The customer provides business justifications for gaps identified during Fit-to-Standard.
B. The gaps discussed in the workshop are resolved exclusively through standard configurations.
C. The SAP consultant documents decisions, business impact, assumptions, and backlog priority for each gap.
D. The goal of the Delta Design Workshop is to create a list of change requests for SAP product development.

Answer: A,C

NEW QUESTION # 53
Which data dictates the system behavior for tactical sourcing scenarios?

A. Approval flows
B. Ship-To location
C. Supplier touch policy
D. User group assignments

Answer: C

NEW QUESTION # 54
......

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