Test-Taking Questions C_ARP2P Pre-assessment Test

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SAP C_ARP2P Exam Syllabus Topics:

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

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                                  SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q65-Q70):

                                  NEW QUESTION # 65
                                  Which of the following are valid contract levels available when setting up a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

                                  Answer: A,B


                                  NEW QUESTION # 66
                                  When a requisition is in submitted status, which actions return it to composing status? Note: There are 2 correct answers to this question.

                                  Answer: B,D


                                  NEW QUESTION # 67
                                  Your customer wants to export receiving data from SAP Ariba Buying and Invoicing to their back-end PeopleSoft instance in real time.
                                  What do you recommend that they use?

                                  Answer: C


                                  NEW QUESTION # 68
                                  What are advantages of Level 2 PunchOut catalog items over Level 1? Note: There are 2 correct answers to this question.

                                  Answer: A,B


                                  NEW QUESTION # 69
                                  What is a parametric type in a Catalog?

                                  Answer: B


                                  NEW QUESTION # 70
                                  ......

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