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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q26-Q31):

NEW QUESTION # 26
Which invoicing type would be recommended for milestone-based payments for services such as consulting?

A. Contract based
B. Purchase Order based
C. Service based
D. Milestone based

Answer: D

NEW QUESTION # 27
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 template
C. Contract hierarchy
D. Contract workspace

Answer: D

NEW QUESTION # 28
Which activities can suppliers perform during the Fulfillment stage? Note: There are 2 correct answers to this question.

A. Send Advanced Ship Notices (ASN)
B. Send collaboration proposals on line items
C. Request receipt from buyers
D. Send Order Confirmations (OC)

Answer: A,D

NEW QUESTION # 29
When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

A. Catalog Subscription
B. Commodity Code
C. Part Number
D. Price
E. Supplier

Answer: C,D,E

NEW QUESTION # 30
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 determine who is required to approve a receipt.
D. Receiving types define who enters the receipt.

Answer: A,B

NEW QUESTION # 31
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