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SAP C_ARP2P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration | 8% | - System Connectivity |
| Topic 2: Buying | 12% | - Procurement Process |
| Topic 3: Contract Compliance | 12% | - Contract Terms and Compliance |
| Topic 4: Guided Buying | 12% | - Catalog Management |
| Topic 5: Invoicing | 12% | - Invoice Matching and Processing |
| Topic 6: Administration | 12% | - System Configuration |
| Topic 7: Consulting | 12% | - Project Implementation |
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
1. What are advantages of Level 2 PunchOut catalog items over Level 1? Note: There are 2 correct answers to this question.
A) Level 2 PunchOut item purchases can be completed entirely on the supplier site without returning to SAP Ariba.
B) Level 2 catalogs link directly to the supplier's homepage when accessed.
C) Users can search and compare PunchOut items within the SAP Ariba interface.
D) Level 2 supports punch-inn directly to specific product or category pages.
2. Which integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
A) Web services
B) Batch file channel
C) SAP Ariba Managed Gateway for Spend&Network
D) Suite integration
3. 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) SOAP
C) OData
D) RFC
4. Where do buyers store catalog items used for SAP Ariba Guided Buying?
A) SAP Ariba Buying and Invoicing
B) SAP Ariba Guided Buying
C) SAP Business Network
D) SAP Business Network Supply Chain Collaboration
5. How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?
A) The user creates a requisition, which generates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
B) The user creates a requisition. When the requisition is approved, SAP Arriba Procurement generates a purchase order and transmits it to the supplier.
C) The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
D) The user creates a requisition. When the requisition is approved, procurement buyer creates a purchase order and transmits it to the supplier.
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: A,B | Question # 3 Answer: B,C | Question # 4 Answer: A | Question # 5 Answer: B |




