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SAP C_ARP2P Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Managing Clean Core | - Clean core principles for SAP Ariba integration and extensibility
|
| Topic 2: Contract Compliance | - Ensuring compliance with negotiated contracts
|
| Topic 3: Integration | - SAP Ariba integration scenarios
|
| Topic 4: Supplier Collaboration | - Supplier enablement and collaboration processes
|
| Topic 5: Invoicing | - Invoice processing in Ariba Procurement
|
| Topic 6: Administration | - System setup and configuration
|
| Topic 7: Guided Buying | - User experience in procurement
|
| Topic 8: Buying / Procurement Processes | - Requisitioning and purchasing workflows
|
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
Your customer wants to export receiving data from SAP Ariba Buying and Invoicing to their back-end PeopleSoft instance in real time.
What do you recommend that they use?
- A. SAP Ariba integration toolkit
- B. A PeopleSoft asynchronous call
- C. Direct connect functionality
- D. A Web service upload operation
Correct Answer: D 🗳️
When field changes are introduced after a new release, what resource lets you review the changes?
- A. Data Definition Manager
- B. Data Dictionary
- C. Site Manager
- D. Intelligent Configuration Manager
Correct Answer: B 🗳️
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
- A. Invoices for payment by SAP Ariba Buying and Invoicing
- B. Payment information for visibility and analysis
- C. Supplier bank data needed for payments
- D. ERP invoice data into SAPP Ariba's reporting engine
Correct Answer: B 🗳️
Where do buyers store catalog items used for SAP Ariba Guided Buying?
- A. SAP Ariba Guided Buying
- B. SAP Ariba Buying and Invoicing
- C. SAP Business Network Supply Chain Collaboration
- D. SAP Business Network
Correct Answer: B 🗳️
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.
Correct Answer: B 🗳️
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