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SAP C_ARP2P Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integration | - SAP Ariba integration scenarios
|
| Topic 2: Contract Compliance | - Ensuring compliance with negotiated contracts
|
| Topic 3: Managing Clean Core | - Clean core principles for SAP Ariba integration and extensibility
|
| Topic 4: Administration | - System setup and configuration
|
| Topic 5: Supplier Collaboration | - Supplier enablement and collaboration processes
|
| Topic 6: Invoicing | - Invoice processing in Ariba Procurement
|
| Topic 7: Buying / Procurement Processes | - Requisitioning and purchasing workflows
|
| Topic 8: Guided Buying | - User experience in procurement
|
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
1. What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note:
There are 2 correct answers to this question.
A) Once auto-accepted, the invoice cannot be reversed.
B) The IR document is not created and skips the approval flow.
C) The IR document is still created and routed through the approval flow.
D) The invoice exception is reconciled without manual intervention.
2. In SAP Ariba Buying and Invoicing, a blanket purchase order (BPO) is a subtype f the contract document.
What additional functionality does the BPO provide?
A) BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.
B) BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the SAP Business Network.
C) BPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.
D) BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees it as a PO on the SAP Business Network.
3. What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
A) Enter a negative value in the Accepted box to reduce the quantity previously accepted.
B) Enter the correct value in the Accepted box that matches the total quantity accepted.
C) Enter the correct value in the Accepted box after you create a new PO.
D) Enter a 0 value in the Accepted box to reset the quantity previously accepted.
4. An approval node contains a system group with five users.
From this group, who must approve the document?
A) Any user
B) All users
C) At least 2 of the users
D) The user with the highest approval authority
5. What are the configuration options for the child sites of multiple ERP systems inn SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.
A) Cross-variant
B) Connected
C) Single-variant
D) Disconnected
E) Multi-variant
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: C,D,E |








