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SAP C_ARP2P Exam Syllabus Topics:

SectionWeightObjectives
Contract Compliance11% - 20%- Invoice against contracts
- Contract concepts and terminology
- Create and manage contracts
Administration8% - 12%- Approval rules and Ariba Network connections
- Master data and transactional data setup
- Users, suppliers and catalogs management
Managing Clean Core≤ 10%- Clean core principles application
- Business process agility
Invoicing11% - 20%- Define and use invoice types
- Approve and reconcile invoices
- Invoice conversion service
Buying11% - 20%- Collaboration and demand aggregation
- Create requisitions, manage purchase orders
- Complete receiving processes
Consulting≤ 10%- Design workshop planning
- User acceptance testing guidance
Guided Buying11% - 20%- Setup integrations and suppliers
- Business case and features
- Configure guided buying interface
Integration8% - 12%- Integration with ERP systems
- Integration with SAP Ariba solutions

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q21-Q26):

NEW QUESTION # 21
Which contract type supports Discount Price?

Answer: A,B


NEW QUESTION # 22
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.

Answer: A,C


NEW QUESTION # 23
Which of the following is a benefit for sellers using SAP Business Network?

Answer: C


NEW QUESTION # 24
Which type of sourcing template is used by Guided Buying to create an RFQ?

Answer: B


NEW QUESTION # 25
Which of the following applies too punchout items? Note: There are 2 correct answers to this question.

Answer: B,D


NEW QUESTION # 26
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