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SAP C_ARP2P Exam Syllabus Topics:

Section	Weight	Objectives
Buying	12%	- Procurement Process
Invoicing	12%	- Invoice Matching and Processing
Consulting	12%	- Project Implementation
Integration	8%	- System Connectivity
Guided Buying	12%	- Catalog Management
Contract Compliance	12%	- Contract Terms and Compliance
Administration	12%	- System Configuration

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q10-Q15):

NEW QUESTION # 10
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.

Answer: A

NEW QUESTION # 11
What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note:
There are 2 correct answers to this question.

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

Answer: B,D

NEW QUESTION # 12
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 maximum amount. The total amount of BPO can be hidden and the supplier sees it as a PO on the SAP Business Network.
B. BPOs require a minimum amount and are sent to the supplier as contracts only 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 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.

Answer: A

NEW QUESTION # 13
Which document is used to receive a Service Purchase Order?

A. Service Confirmation
B. Order Confirmation
C. Service Entry Sheet
D. Goods Receipt

Answer: C

NEW QUESTION # 14
Which of the following are configurable in the SAP Ariba Guided Buying user interface? Note: There are 3 correct answers to this question.

A. Dashboards
B. Header fields
C. Home page
D. Company logo
E. Landing pages

Answer: C,D,E

NEW QUESTION # 15
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