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SAP C_ARP2P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Administration | 8% - 12% | - Users, suppliers and catalogs management - Master data and transactional data setup - Approval rules and Ariba Network connections |
| Integration | 8% - 12% | - Integration with SAP Ariba solutions - Integration with ERP systems |
| Guided Buying | 11% - 20% | - Setup integrations and suppliers - Configure guided buying interface - Business case and features |
| Consulting | ≤ 10% | - User acceptance testing guidance - Design workshop planning |
| Contract Compliance | 11% - 20% | - Invoice against contracts - Create and manage contracts - Contract concepts and terminology |
| Invoicing | 11% - 20% | - Invoice conversion service - Define and use invoice types - Approve and reconcile invoices |
| Managing Clean Core | ≤ 10% | - Business process agility - Clean core principles application |
| Buying | 11% - 20% | - Collaboration and demand aggregation - Complete receiving processes - Create requisitions, manage purchase orders |
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
1. Which of the following are characteristics of No Release Order Contracts in SAP Ariba? Note:
There are 2 correct answers to this question.
A) Do not require release orders to procure against the contract.
B) Do not allow for the addition of recurring and fixed fees.
C) Allow for the addition of recurring and fixed fees.
D) Require release orders t procure against the contract.
2. 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) Reduces workload for the catalog managers on the buyer's side.
C) Enables automatic download of catalog updates.
D) Provides access to suppliers' Spot Buy catalogs.
3. What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage off the original order?
A) 5%
B) 15%
C) 20%
D) 10%
4. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.
A) Commodity Code
B) Price
C) Part Number
D) Catalog Subscription
E) Supplier
5. Which of the following is required for service order-based invoices in SAP Ariba when not using simple services?
A) Invoices can only be bas d on one service sheet from the PO.
B) An approved Service Entry Sheet (SES) is required.
C) A goods receipt must be created before service invoicing.
D) You must invoice the entire service sheet at once.
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: A,B | Question # 3 Answer: B | Question # 4 Answer: B,C,E | Question # 5 Answer: B |




