C_ARP2P Dumps Guide - C_ARP2P Formal Test

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SAP C_ARP2P Exam Syllabus Topics:

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

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

NEW QUESTION # 73
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. 5%
B. 15%
C. 20%
D. 10%

Answer: B

NEW QUESTION # 74
How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?

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

Answer: A

NEW QUESTION # 75
Which receiving option can you enable by configuring receiving tolerances in SAAP Ariba?

A. Hybrid
B. Over
C. Partial
D. Negative

Answer: B

NEW QUESTION # 76
In a suite-integrated realm, where do contracts originate when created in SAP Ariba Contracts for use in SAP Ariba Buying and Invoicing?

A. Contract requisition
B. Contract hierarchy
C. Contract template
D. Contract workspace

Answer: D

NEW QUESTION # 77
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. Unplanned Service
C. Planned Service
D. Service Entry Sheet

Answer: C

NEW QUESTION # 78
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