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SAP C_ARP2P Exam Syllabus Topics:

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

1. Which data dictates the system behavior for tactical sourcing scenarios?

A) User group assignments
B) Ship-To location
C) Approval flows
D) Supplier touch policy

2. In SAP Ariba Buying and Invoicing, a blanket purchase order (BPO) is a subtype f the contract document.
What additional functionality does the BPO provide?

A) BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.
B) BPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.
C) BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the SAP Business Network.
D) BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees it as a PO on the SAP Business Network.

3. When field changes are introduced after a new release, what resource lets you review the changes?

A) Data Dictionary
B) Site Manager
C) Data Definition Manager
D) Intelligent Configuration Manager

4. 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) The invoice must match the quantity received.
C) Suppliers can invoice before delivery is confirmed.
D) GR-Based IV disables the invoice approval workflow.

5. What is the purpose and function of receiving types in SAP Ariba Procurement? Note: There are 2 correct answers to this question.

A) Receiving types define who enters the receipt.
B) Receiving types determine who is required to approve a receipt.
C) Receiving types specify hat data must be recorded when a receipt is entered.
D) Receiving types control whether an invoice is required.

Solutions: