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SAP C_ARP2P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Administration | 12% | - System Configuration |
| Topic 2: Buying | 12% | - Procurement Process |
| Topic 3: Consulting | 12% | - Project Implementation |
| Topic 4: Contract Compliance | 12% | - Contract Terms and Compliance |
| Topic 5: Guided Buying | 12% | - Catalog Management |
| Topic 6: Invoicing | 12% | - Invoice Matching and Processing |
| Topic 7: Integration | 8% | - System Connectivity |
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
1. In a suite-integrated realm, where do contracts originate when created in SAP Ariba Contracts for use in SAP Ariba Buying and Invoicing?
A) Contract template
B) Contract requisition
C) Contract hierarchy
D) Contract workspace
2. Which receiving option can you enable by configuring receiving tolerances in SAAP Ariba?
A) Over
B) Partial
C) Negative
D) Hybrid
3. When a requisition is in submitted status, which actions return it to composing status? Note: There are 2 correct answers to this question.
A) Select the Deny button
B) Select the Edit button
C) Select the Withdraw button
D) Select the Return button
4. What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
A) Enter the correct value in the Accepted box after you create a new PO.
B) Enter a negative value in the Accepted box to reduce the quantity previously accepted.
C) Enter the correct value in the Accepted box that matches the total quantity accepted.
D) Enter a 0 value in the Accepted box to reset the quantity previously accepted.
5. An approval node contains a system group with five users.
From this group, who must approve the document?
A) All users
B) Any user
C) The user with the highest approval authority
D) At least 2 of the users
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: B,D | Question # 4 Answer: B | Question # 5 Answer: B |



