Exam Name: SAP Certified - Implementation Consultant - SAP Ariba Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certification Exams
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SAP C_ARP2P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Contract Compliance | 12% | - Contract Terms and Compliance |
| Topic 2: Administration | 12% | - System Configuration |
| Topic 3: Guided Buying | 12% | - Catalog Management |
| Topic 4: Consulting | 12% | - Project Implementation |
| Topic 5: Invoicing | 12% | - Invoice Matching and Processing |
| Topic 6: Buying | 12% | - Procurement Process |
| Topic 7: Integration | 8% | - System Connectivity |
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?
- A. The user creates a requisition. When the requisition is approved, SAP Arriba Procurement generates a purchase order and transmits it to the supplier.
- B. The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
- C. The user creates a requisition. When the requisition is approved, procurement buyer creates a purchase order and transmits it to the supplier.
- D. The user creates a requisition, which generates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
Correct Answer: A 🗳️
Which activities can suppliers perform during the Fulfillment stage? Note: There are 2 correct answers to this question.
- A. Send collaboration proposals on line items
- B. Request receipt from buyers
- C. Send Order Confirmations (OC)
- D. Send Advanced Ship Notices (ASN)
Correct Answer: C,D 🗳️
Which type of service Purchase Order is used when the service's full scope is outlined at the beginning of the service?
- A. Non-PO Service
- B. Unplanned Service
- C. Planned Service
- D. Service Entry Sheet
Correct Answer: C 🗳️
What outcomes can occur when GR-Based IV is enabled for a purchase order line item?
- A. Receipts are optional for GR-Based IV items.
- B. Suppliers can invoice before delivery is confirmed.
- C. The invoice must match the quantity received.
- D. GR-Based IV disables the invoice approval workflow.
Correct Answer: C 🗳️
You are a consultant on an SAP S/4HANA Cloud 30reenfield project. As part of their clean core journey, the customer must analyze the current IT landscape to eliminate redundant systems and establish an efficient architectural design.
Which of the following can you use to do the analysis?
- A. SAP Best Practices
- B. SAP Cloud ALM
- C. SAP Solution Manager
- D. Lean IX
Correct Answer: C 🗳️
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