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SAP C_ARP2P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Integration | 8% - 12% | - Integration with ERP systems - Integration with SAP Ariba solutions |
| Administration | 8% - 12% | - Approval rules and Ariba Network connections - Master data and transactional data setup - Users, suppliers and catalogs management |
| Buying | 11% - 20% | - Create requisitions, manage purchase orders - Collaboration and demand aggregation - Complete receiving processes |
| Contract Compliance | 11% - 20% | - Invoice against contracts - Create and manage contracts - Contract concepts and terminology |
| Managing Clean Core | ≤ 10% | - Business process agility - Clean core principles application |
| Guided Buying | 11% - 20% | - Configure guided buying interface - Business case and features - Setup integrations and suppliers |
| Consulting | ≤ 10% | - User acceptance testing guidance - Design workshop planning |
| Invoicing | 11% - 20% | - Invoice conversion service - Approve and reconcile invoices - Define and use invoice types |
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
1. Which of the following are types of tiles you can find in SAP Ariba Guided Buying? Note:
There are 3 correct answers to this question.
A) Approval
B) Form
C) Purchasing Unit
D) AdHocItem
E) GBSearch
2. Which is the user for whom a document is created on behalf of?
A) Preparer
B) Watcher
C) Requester
D) Project owner
3. What outcomes can occur when GR-Based IV is enabled for a purchase order line item?
A) Suppliers can invoice before delivery is confirmed.
B) GR-Based IV disables the invoice approval workflow.
C) Receipts are optional for GR-Based IV items.
D) The invoice must match the quantity received.
4. You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period.
Which pricing type would you re commend? Note: There are 2 correct answers to this question.
A) Quantity Based Volume Discount, Cumulative
B) Quantity Based Volume Discount, Per Order
C) Amount Based Volume Discount, Cumulative
D) Amount Based Volume Discount, Per Order
5. An approval node contains a system group with five users.
From this group, who must approve the document?
A) The user with the highest approval authority
B) All users
C) At least 2 of the users
D) Any user
Solutions:
| Question # 1 Answer: B,D,E | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: D |


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