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SAP C_ARP2P Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Managing Clean Core | - Clean core principles for SAP Ariba integration and extensibility
|
| Buying / Procurement Processes | - Requisitioning and purchasing workflows
|
| Guided Buying | - User experience in procurement
|
| Invoicing | - Invoice processing in Ariba Procurement
|
| Supplier Collaboration | - Supplier enablement and collaboration processes
|
| Integration | - SAP Ariba integration scenarios
|
| Administration | - System setup and configuration
|
| Contract Compliance | - Ensuring compliance with negotiated contracts
|
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
Where can partners and administrators go to view and manage parameters for SAP Ariba Buying & Invoicing?
- A. Site Manager
- B. Core Administration
- C. Parameters Manager
- D. Intelligent Configuration Manager
Correct Answer: B 🗳️
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
- A. IDoc
- B. RFC
- C. SOAP
- D. OData
Correct Answer: C,D 🗳️
Which invoicing types are used for a blanket purchase order (BPO)? Note: There are 2 correct answers to this question.
- A. PO-based Invoice
- B. Non PO based Invoice
- C. Contract based Invoice
- D. Account based Invoice
Correct Answer: A,D 🗳️
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. 15%
- B. 10%
- C. 5%
- D. 20%
Correct Answer: A 🗳️
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 workspace
- B. Contract requisition
- C. Contract hierarchy
- D. Contract template
Correct Answer: A 🗳️
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