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SAP C_ARP2P Exam Syllabus Topics:

SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:

1. Which of the following are characteristics of No Release Order Contracts in SAP Ariba? Note:
There are 2 correct answers to this question.

A) Allow for the addition of recurring and fixed fees.
B) Do not allow for the addition of recurring and fixed fees.
C) Do not require release orders to procure against the contract.
D) Require release orders t procure against the contract.

2. Which activities can suppliers perform during the Fulfillment stage? Note: There are 2 correct answers to this question.

A) Send Advanced Ship Notices (ASN)
B) Send Order Confirmations (OC)
C) Send collaboration proposals on line items
D) Request receipt from buyers

3. When creating a non-catalog item requisition, where can an SAP Ariba Guided Buying user select suppliers from? Note: There are 2 correct answers to this question.

A) A global pool of supplier organizations available in SAP Ariba Buying and Invoicing
B) A predefined list of preferred suppliers
C) A predefined list of incumbent suppliers responding to sourcing events
D) A global pool of public suppliers available in the SAP Business Network

4. What transactional data can be exchanged between SAP Ariba Buying and Invoicing and an ERP system? Note: There are 2 correct answers to this question.

A) Payment request
B) Invoice reconciliation
C) Order confirmation
D) Purchase order

5. What is an approvable in SAP Ariba Buying and Invoicing?

A) A document assigned to another user with delegation of authority to approve on another user's behalf.
B) A predefined condition that triggers an approval flow.
C) Any document type for which an approval process can be applied.
D) An approval condition that is applied only if a tolerance is met.

Solutions: