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SAP C_ARP2P Exam Syllabus Topics:

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

1. When a requisition is in submitted status, which actions return it to composing status? Note: There are 2 correct answers to this question.

A) Select the Edit button
B) Select the Deny button
C) Select the Withdraw button
D) Select the Return button

2. In a suite-integrated realm, where do contracts originate when created in SAP Ariba Contracts for use in SAP Ariba Buying and Invoicing?

A) Contract hierarchy
B) Contract template
C) Contract workspace
D) Contract requisition

3. What is supported within one-ti me vendor functionality in SAP Ariba Buying and Invoicing?

A) Non-PO invoices
B) Non-Catalog Orders
C) Credit memos
D) Invoice limits per vendor

4. What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note:
There are 2 correct answers to this question.

A) The IR document is still created and routed through the approval flow.
B) Once auto-accepted, the invoice cannot be reversed.
C) The IR document is not created and skips the approval flow.
D) The invoice exception is reconciled without manual intervention.

5. Which type of document must the SAP Ariba Guided Buying administrator choose to create forms for tactical sourcing purposes?

A) Sourcing Form
B) Requisition Form
C) Custom Form
D) Request Form

Solutions: