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SAP C_ARP2P Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Buying / Procurement Processes | - Requisitioning and purchasing workflows
|
| Administration | - System setup and configuration
|
| Invoicing | - Invoice processing in Ariba Procurement
|
| Supplier Collaboration | - Supplier enablement and collaboration processes
|
| Integration | - SAP Ariba integration scenarios
|
| Contract Compliance | - Ensuring compliance with negotiated contracts
|
| Guided Buying | - User experience in procurement
|
| Managing Clean Core | - Clean core principles for SAP Ariba integration and extensibility
|
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
What is supported within one-ti me vendor functionality in SAP Ariba Buying and Invoicing?
- A. Non-Catalog Orders
- B. Credit memos
- C. Non-PO invoices
- D. Invoice limits per vendor
Correct Answer: C 🗳️
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, Per Order
- B. Amount Based Volume Discount, Cumulative
- C. Quantity Based Volume Discount, Cumulative
- D. Amount Based Volume Discount, Per Order
Correct Answer: C 🗳️
Which type of sourcing template is used by Guided Buying to create an RFQ?
- A. Spot Buy
- B. Quick Quote
- C. Quick Event
- D. Spot Quote
Correct Answer: D 🗳️
What is an approvable in SAP Ariba Buying and Invoicing?
- A. A document assigned to another user with delegation of authority to approve on another user's behalf.
- B. A predefined condition that triggers an approval flow.
- C. An approval condition that is applied only if a tolerance is met.
- D. Any document type for which an approval process can be applied.
Correct Answer: D 🗳️
Which of the following is required for service order-based invoices in SAP Ariba when not using simple services?
- A. You must invoice the entire service sheet at once.
- B. An approved Service Entry Sheet (SES) is required.
- C. Invoices can only be bas d on one service sheet from the PO.
- D. A goods receipt must be created before service invoicing.
Correct Answer: B 🗳️
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