Authoritative C_ARP2P - SAP Certified - Implementation Consultant - SAP Ariba Procurement Free Brain Dumps

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SAP C_ARP2P Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Integration	8%	- System Connectivity
Topic 2: Invoicing	12%	- Invoice Matching and Processing
Topic 3: Buying	12%	- Procurement Process
Topic 4: Consulting	12%	- Project Implementation
Topic 5: Administration	12%	- System Configuration
Topic 6: Contract Compliance	12%	- Contract Terms and Compliance
Topic 7: Guided Buying	12%	- Catalog Management

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Valid C_ARP2P Exam Topics & C_ARP2P Reliable Study Notes

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q25-Q30):

NEW QUESTION # 25
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 workspace
D. Contract hierarchy

Answer: C

NEW QUESTION # 26
What action appears as the Required Action for a user marked as a Watcher in the Approval Flow?

A. Watch
B. Review
C. Notify
D. Approve

Answer: C

NEW QUESTION # 27
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 determine who is required to approve a receipt.
B. Receiving types specify hat data must be recorded when a receipt is entered.
C. Receiving types define who enters the receipt.
D. Receiving types control whether an invoice is required.

Answer: B,D

NEW QUESTION # 28
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. Catalog-Based Pricing
B. Tiered Pricing
C. Term-Based Pricing
D. Forecast-Based Pricing

Answer: B,D

NEW QUESTION # 29
What outcomes can occur when GR-Based IV is enabled for a purchase order line item?

A. GR-Based IV disables the invoice approval workflow.
B. The invoice must match the quantity received.
C. Receipts are optional for GR-Based IV items.
D. Suppliers can invoice before delivery is confirmed.

Answer: B

NEW QUESTION # 30
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