Free PDF SAP Marvelous C_ARP2P Frequent Updates

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SAP C_ARP2P Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Invoicing	11% - 20%	- Approve and reconcile invoices - Invoice conversion service - Define and use invoice types
Topic 2: Managing Clean Core	≤ 10%	- Clean core principles application - Business process agility
Topic 3: Contract Compliance	11% - 20%	- Contract concepts and terminology - Create and manage contracts - Invoice against contracts
Topic 4: Consulting	≤ 10%	- Design workshop planning - User acceptance testing guidance
Topic 5: Buying	11% - 20%	- Collaboration and demand aggregation - Complete receiving processes - Create requisitions, manage purchase orders
Topic 6: Guided Buying	11% - 20%	- Business case and features - Configure guided buying interface - Setup integrations and suppliers
Topic 7: Administration	8% - 12%	- Approval rules and Ariba Network connections - Master data and transactional data setup - Users, suppliers and catalogs management
Topic 8: Integration	8% - 12%	- Integration with ERP systems - Integration with SAP Ariba solutions

>> C_ARP2P Frequent Updates <<

SAP - C_ARP2P - SAP Certified - Implementation Consultant - SAP Ariba Procurement Accurate Frequent Updates

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q73-Q78):

NEW QUESTION # 73
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. Tiered Pricing
C. Forecast-Based Pricing
D. Catalog-Based Pricing

Answer: B,C

NEW QUESTION # 74
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

A. ERP invoice data into SAPP Ariba's reporting engine
B. Invoices for payment by SAP Ariba Buying and Invoicing
C. Payment information for visibility and analysis
D. Supplier bank data needed for payments

Answer: C

NEW QUESTION # 75
What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage off the original order?

A. 10%
B. 20%
C. 5%
D. 15%

Answer: D

NEW QUESTION # 76
Approval flows can contain which types of approval nodes? Note: There are 3 correct answers to this question.

A. User
B. List
C. Finance
D. Preparer
E. Group

Answer: A,B,E

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
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