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SAP C_ARP2P Exam Syllabus Topics:

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

1. How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?

A) The user creates a requisition. When the requisition is approved, procurement buyer creates a purchase order and transmits it to the supplier.
B) The user creates a requisition, which generates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
C) The user creates a requisition. When the requisition is approved, SAP Arriba Procurement generates a purchase order and transmits it to the supplier.
D) The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.

2. Which receiving option can you enable by configuring receiving tolerances in SAAP Ariba?

A) Over
B) Hybrid
C) Partial
D) Negative

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

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

4. Which type of service Purchase Order is used when the service's full scope is outlined at the beginning of the service?

A) Planned Service
B) Unplanned Service
C) Non-PO Service
D) Service Entry Sheet

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

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

Solutions: