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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) Suppliers can invoice before delivery is confirmed.
C) Receipts are optional for GR-Based IV items.
D) GR-Based IV disables the invoice approval workflow.

2. You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signaavio solutions can be used for the remodeling?

A) SAP Signavio Process Manager
B) SAP Signavio Process Governance
C) SAP Signavio Process Intelligence
D) SAP Signavio Process Insights

3. Which of the following applies to Edit Access in SAP Ariba Contract Compliance? Note: There are 3 correct answers to this question.

A) Edit access is configured separately from release access.
B) Only users or groups with edit access can change contract terms.
C) Edit access is available in both Release and No Release order contracts.
D) You must be a contract approver to have edit access.
E) Edit access determines who can approve the contract.

4. 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 template
B) Contract workspace
C) Contract requisition
D) Contract hierarchy

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

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

Solutions: