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SAP C_ARP2P Exam Syllabus Topics:

Section	Weight	Objectives
Guided Buying	12%	- Catalog Management
Contract Compliance	12%	- Contract Terms and Compliance
Consulting	12%	- Project Implementation
Administration	12%	- System Configuration
Invoicing	12%	- Invoice Matching and Processing
Buying	12%	- Procurement Process
Integration	8%	- System Connectivity

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q76-Q81):

NEW QUESTION # 76
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 gaps discussed in the workshop are resolved exclusively through standard configurations.
B. The goal of the Delta Design Workshop is to create a list of change requests for SAP product development.
C. The SAP consultant documents decisions, business impact, assumptions, and backlog priority for each gap.
D. The customer provides business justifications for gaps identified during Fit-to-Standard.

Answer: C,D

NEW QUESTION # 77
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. An approval condition that is applied only if a tolerance is met.
C. A predefined condition that triggers an approval flow.
D. Any document type for which an approval process can be applied.

Answer: D

NEW QUESTION # 78
Which type of document must the SAP Ariba Guided Buying administrator choose to create forms for tactical sourcing purposes?

A. Sourcing Form
B. Request Form
C. Requisition Form
D. Custom Form

Answer: A

NEW QUESTION # 79
What is the purpose and function of receiving types in SAP Ariba Procurement? Note: There are 2 correct answers to this question.

A. Receiving types specify hat data must be recorded when a receipt is entered.
B. Receiving types control whether an invoice is required.
C. Receiving types define who enters the receipt.
D. Receiving types determine who is required to approve a receipt.

Answer: A,B

NEW QUESTION # 80
Which of the following applies too invoice exception types in SAP Ariba Procurement?

A. Custom exception types cannot be created.
B. Exceptions only occur when invoices are submitted by suppliers.
C. Exceptions occur when invoice data doesn't match the PO, contract, or receipt.
D. Exceptions only apply to header-level data.

Answer: C

NEW QUESTION # 81
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