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SAP C_ARP2P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Administration | 12% | - System Configuration |
| Integration | 8% | - System Connectivity |
| Contract Compliance | 12% | - Contract Terms and Compliance |
| Consulting | 12% | - Project Implementation |
| Buying | 12% | - Procurement Process |
| Invoicing | 12% | - Invoice Matching and Processing |
| Guided Buying | 12% | - Catalog Management |
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
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 a 0 value in the Accepted box to reset the quantity previously accepted.
- D. Enter the correct value in the Accepted box that matches the total quantity accepted.
Correct Answer: B 🗳️
You are a consultant on an SAP S/4HANA Cloud 29reenfield project.
Which of the following aspects should you focus on to achieve and maintain clean core data quality?
Note: There are 2 correct answers to this question.
- A. Stability
- B. Accuracy
- C. Efficiency
- D. Timeliness
Correct Answer: A,B 🗳️
Approval flows can contain which types of approval nodes? Note: There are 3 correct answers to this question.
- A. Preparer
- B. User
- C. Finance
- D. List
- E. Group
Correct Answer: B,D,E 🗳️
What outcomes can occur when GR-Based IV is enabled for a purchase order line item?
- A. GR-Based IV disables the invoice approval workflow.
- B. The invoice must match the quantity received.
- C. Receipts are optional for GR-Based IV items.
- D. Suppliers can invoice before delivery is confirmed.
Correct Answer: B 🗳️
Where can partners and administrators go to view and manage parameters for SAP Ariba Buying & Invoicing?
- A. Site Manager
- B. Parameters Manager
- C. Core Administration
- D. Intelligent Configuration Manager
Correct Answer: C 🗳️
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