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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q27-Q32):

NEW QUESTION # 27
What is a Prepackaged Report in SAP Ariba Procurement? Note: There are 2 correct answers to this question.

A. A report template designed by administrators
B. A generic report organized into category folders
C. A report provided by SAP Ariba out of the box
D. A saved custom report designed to be re-used by multiple users

Answer: B,C

NEW QUESTION # 28
When a requisition is in submitted status, which actions return it to composing status? Note: There are 2 correct answers to this question.

A. Select the Return button
B. Select the Withdraw button
C. Select the Edit button
D. Select the Deny button

Answer: A,C

NEW QUESTION # 29
Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.

A. It empowers users to make purchases when they are unable to locate what they are searching for.
B. It eliminates the need for procurement approval processes.
C. It provides commodity-specific requisitioning forms.
D. It provides access to a vast marketplace of suppliers.

Answer: A,D

NEW QUESTION # 30
Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?

A. Request for a credit me o and resubmit
B. Reject and request resubmission
C. Refer to Accounts Payable group
D. Manual match to the correct purchase order

Answer: D

NEW QUESTION # 31
What is an approvable in SAP Ariba Buying and Invoicing?

A. A predefined condition that triggers an approval flow.
B. Any document type for which an approval process can be applied.
C. An approval condition that is applied only if a tolerance is met.
D. A document assigned to another user with delegation of authority to approve on another user's behalf.

Answer: B

NEW QUESTION # 32
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