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SAP C_ARP2P Exam Syllabus Topics:

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

1. Which of the following applies too invoice exception types in SAP Ariba Procurement?

A) Custom exception types cannot be created.
B) Exceptions only occur when invoices are submitted by suppliers.
C) Exceptions occur when invoice data doesn't match the PO, contract, or receipt.
D) Exceptions only apply to header-level data.

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

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

3. An approval node contains a system group with five users.
From this group, who must approve the document?

A) At least 2 of the users
B) Any user
C) The user with the highest approval authority
D) All users

4. Which of the following are advantages of using the network subscription to load catalogs to SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A) Provides access to suppliers' Spot Buy catalogs.
B) Ensures pricing matches the contract price.
C) Enables automatic download of catalog updates.
D) Reduces workload for the catalog managers on the buyer's side.

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

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

Solutions: