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SAP C_ARP2P Exam Syllabus Topics:

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

1. What is an approvable in SAP Ariba Buying and Invoicing?

A) A document assigned to another user with delegation of authority to approve on another user's behalf.
B) Any document type for which an approval process can be applied.
C) A predefined condition that triggers an approval flow.
D) An approval condition that is applied only if a tolerance is met.

2. Who awards the RFQ in the context of a tactical sourcing low-touch scenario?

A) The requester
B) Supervisor
C) Sourcing specialists
D) Purchasing managers

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

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

4. In SAP Ariba Buying and Invoicing, a blanket purchase order (BPO) is a subtype f the contract document.
What additional functionality does the BPO provide?

A) BPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.
B) BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the SAP Business Network.
C) BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.
D) BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees it as a PO on the SAP Business Network.

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

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

Solutions: