SAP Certified - Implementation Consultant - SAP Ariba Procurement - C_ARP2P

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SAP C_ARP2P Exam Syllabus Topics:

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

1. What outcomes can occur when GR-Based IV is enabled for a purchase order line item?

A) The invoice must match the quantity received.
B) GR-Based IV disables the invoice approval workflow.
C) Receipts are optional for GR-Based IV items.
D) Suppliers can invoice before delivery is confirmed.

2. When defining the action for an approval rule, which files can be used to specify approvers?

A) UserGroupMapping file
B) User Data Consolidated file
C) Team Member Rule file
D) Approver Lookup file

3. 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) Requisition Form
D) Request Form

4. Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

A) Import regions using ISO 3-digit codes
B) Load the supplier organization sourcing contact
C) Load the supplier organization buying contact
D) Check the Qualified and Preferred checkboxes in Supplier Manager

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

Solutions: