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SAP C_ARP2P Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Invoicing12%- Invoice Matching and Processing
Topic 2: Buying12%- Procurement Process
Topic 3: Consulting12%- Project Implementation
Topic 4: Integration8%- System Connectivity
Topic 5: Guided Buying12%- Catalog Management
Topic 6: Contract Compliance12%- Contract Terms and Compliance
Topic 7: Administration12%- System Configuration

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q79-Q84):

NEW QUESTION # 79
When a requisition is in submitted status, which actions return it to composing status? Note: There are 2 correct answers to this question.

Answer: B,C


NEW QUESTION # 80
Which of the following applies too invoice exception types in SAP Ariba Procurement?

Answer: A


NEW QUESTION # 81
Which is the user for whom a document is created on behalf of?

Answer: A


NEW QUESTION # 82
How does the Procurement Operations Desk help ensure requisitions are processed efficiently by the right people?

Answer: B


NEW QUESTION # 83
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.

Answer: C,D,E


NEW QUESTION # 84
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