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SAP C_ARP2P Exam Syllabus Topics:

Section	Weight	Objectives
Consulting	12%	- Project Implementation
Administration	12%	- System Configuration
Guided Buying	12%	- Catalog Management
Contract Compliance	12%	- Contract Terms and Compliance
Invoicing	12%	- Invoice Matching and Processing
Integration	8%	- System Connectivity
Buying	12%	- Procurement Process

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SAP C_ARP2P Cert Exam: SAP Certified - Implementation Consultant - SAP Ariba Procurement - ValidBraindumps Official Pass Certify

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q45-Q50):

NEW QUESTION # 45
Which of the following are advantages of using the network subscription to load catalogs to SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A. Ensures pricing matches the contract price.
B. Enables automatic download of catalog updates.
C. Reduces workload for the catalog managers on the buyer's side.
D. Provides access to suppliers' Spot Buy catalogs.

Answer: A,C

NEW QUESTION # 46
Which of the following accurately describes activities or outcomes of the Delta Design Workshop in SAP Ariba implementations? Note: There are 2 correct answers to this question.

A. The goal of the Delta Design Workshop is to create a list of change requests for SAP product development.
B. The customer provides business justifications for gaps identified during Fit-to-Standard.
C. The SAP consultant documents decisions, business impact, assumptions, and backlog priority for each gap.
D. The gaps discussed in the workshop are resolved exclusively through standard configurations.

Answer: B,C

NEW QUESTION # 47
How does the Procurement Operations Desk help ensure requisitions are processed efficiently by the right people?

A. It uses vacation calendars to avoid assigning tasks to unavailable suppliers.
B. It randomly distributes requests across all users in a queue.
C. It distributes requests based on requisition attributes, user workload, and defined queues.
D. It escalates all high-priority requisitions directly to Finance for review.

Answer: C

NEW QUESTION # 48
What transactional data can be exchanged between SAP Ariba Buying and Invoicing and an ERP system? Note: There are 2 correct answers to this question.

A. Order confirmation
B. Purchase order
C. Invoice reconciliation
D. Payment request

Answer: B,D

NEW QUESTION # 49
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?

A. Enter a negative value in the Accepted box to reduce the quantity previously accepted.
B. Enter the correct value in the Accepted box after you create a new PO.
C. Enter the correct value in the Accepted box that matches the total quantity accepted.
D. Enter a 0 value in the Accepted box to reset the quantity previously accepted.

Answer: A

NEW QUESTION # 50
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