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SAP C_ARP2P Exam Syllabus Topics:

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

1. Which integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

A) Suite integration
B) Web services
C) SAP Ariba Managed Gateway for Spend&Network
D) Batch file channel

2. 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) Reduces workload for the catalog managers on the buyer's side.
C) Enables automatic download of catalog updates.
D) Ensures pricing matches the contract price.

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

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

4. 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, SAP Arriba Procurement generates 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, procurement buyer creates 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.

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

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

Solutions: