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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q63-Q68):

NEW QUESTION # 63
Where can partners and administrators go to view and manage parameters for SAP Ariba Buying & Invoicing?

A. Intelligent Configuration Manager
B. Core Administration
C. Site Manager
D. Parameters Manager

Answer: B

NEW QUESTION # 64
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

A. Load the supplier organization buying contact
B. Import regions using ISO 3-digit codes
C. Load the supplier organization sourcing contact
D. Check the Qualified and Preferred checkboxes in Supplier Manager

Answer: B,C

NEW QUESTION # 65
When creating a non-catalog item requisition, where can an SAP Ariba Guided Buying user select suppliers from? Note: There are 2 correct answers to this question.

A. A global pool of supplier organizations available in SAP Ariba Buying and Invoicing
B. A global pool of public suppliers available in the SAP Business Network
C. A predefined list of preferred suppliers
D. A predefined list of incumbent suppliers responding to sourcing events

Answer: A,C

NEW QUESTION # 66
SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes must a user provide when creating a receipt for items categorized as assets in the default configuration? Note: There are 3 correct answers to this question.

A. Part number
B. Location
C. Tag number
D. Serial number
E. Commodity code

Answer: B,C,E

NEW QUESTION # 67
When field changes are introduced after a new release, what resource lets you review the changes?

A. Intelligent Configuration Manager
B. Data Definition Manager
C. Data Dictionary
D. Site Manager

Answer: C

NEW QUESTION # 68
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