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"SAP Certified - Implementation Consultant - SAP Ariba Procurement", also known as C_ARP2P exam, is a SAP Certification. With the complete collection of questions and answers, ExamcollectionPass has assembled to take you through 80 Q&As to your C_ARP2P Exam preparation. In the C_ARP2P exam resources, you will cover every field and category in SAP Certification Exams Certification helping to ready you for your successful SAP Certification.
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Consulting | ≤ 10% | - Design workshop planning - User acceptance testing guidance |
| Topic 2: Managing Clean Core | ≤ 10% | - Clean core principles application - Business process agility |
| Topic 3: Integration | 8% - 12% | - Integration with ERP systems - Integration with SAP Ariba solutions |
| Topic 4: Contract Compliance | 11% - 20% | - Invoice against contracts - Contract concepts and terminology - Create and manage contracts |
| Topic 5: Guided Buying | 11% - 20% | - Setup integrations and suppliers - Business case and features - Configure guided buying interface |
| Topic 6: Buying | 11% - 20% | - Create requisitions, manage purchase orders - Complete receiving processes - Collaboration and demand aggregation |
| Topic 7: Invoicing | 11% - 20% | - Invoice conversion service - Define and use invoice types - Approve and reconcile invoices |
| Topic 8: Administration | 8% - 12% | - Users, suppliers and catalogs management - Master data and transactional data setup - Approval rules and Ariba Network connections |
1. Where do buyers store catalog items used for SAP Ariba Guided Buying?
A) SAP Ariba Guided Buying
B) SAP Business Network Supply Chain Collaboration
C) SAP Ariba Buying and Invoicing
D) SAP Business Network
2. What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
A) Enter a 0 value in the Accepted box to reset the quantity previously accepted.
B) Enter the correct value in the Accepted box after you create a new PO.
C) Enter a negative value in the Accepted box to reduce the quantity previously accepted.
D) Enter the correct value in the Accepted box that matches the total quantity accepted.
3. Which type of sourcing template is used by Guided Buying to create an RFQ?
A) Quick Quote
B) Quick Event
C) Spot Buy
D) Spot Quote
4. Which of the following applies too invoice exception types in SAP Ariba Procurement?
A) Exceptions only occur when invoices are submitted by suppliers.
B) Exceptions occur when invoice data doesn't match the PO, contract, or receipt.
C) Custom exception types cannot be created.
D) Exceptions only apply to header-level data.
5. Which outcomes are possible during the Fit-to-Standard process in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.
A) If no standard or alternate process fits, the consultant immediately recommends custom configurations.
B) If no standard or alternate process fits, functional requirements are documented and addressed during the Delta Design Workshop.
C) If a standard SAP Ariba practice supports the customer process, the configuration is documented in the backlog.
D) If the process does not align, the customer must replace all processes with SAP Best Practices.
E) If the standard process does not apply, the consultant may prototype an alternate out-of-the-box process.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: B | Question # 5 Answer: B,C,E |
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