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SAP C_ARP2P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Administration | 12% | - System Configuration |
| Buying | 12% | - Procurement Process |
| Invoicing | 12% | - Invoice Matching and Processing |
| Guided Buying | 12% | - Catalog Management |
| Contract Compliance | 12% | - Contract Terms and Compliance |
| Consulting | 12% | - Project Implementation |
| Integration | 8% | - System Connectivity |
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?
- A. Manual match to the correct purchase order
- B. Reject and request resubmission
- C. Request for a credit me o and resubmit
- D. Refer to Accounts Payable group
What transactional data can be exchanged between SAP Ariba Buying and Invoicing and an ERP system? Note: There are 2 correct answers to this question.
- A. Order confirmation
- B. Invoice reconciliation
- C. Purchase order
- D. Payment request
Which activities can suppliers perform during the Fulfillment stage? Note: There are 2 correct answers to this question.
- A. Send Order Confirmations (OC)
- B. Request receipt from buyers
- C. Send collaboration proposals on line items
- D. Send Advanced Ship Notices (ASN)
Which of the following is a benefit for sellers using SAP Business Network?
- A. Suppliers can submit invoices electronically more quickly to buyers.
- B. Suppliers with good ratings are automatically promoted to preferred suppliers.
- C. Supplier invoices automatically convert to payments without buyer involvement.
- D. Suppliers transacting on SAP Business Network are eligible to use marketing services to promote products on SAP Business Network.
Which receiving option can you enable by configuring receiving tolerances in SAAP Ariba?
- A. Over
- B. Hybrid
- C. Partial
- D. Negative
