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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q16-Q21):

NEW QUESTION # 16
When is an approval flow triggered in the context of a self-service scenario?

A. When the purchasing requisition is submitted
B. When the requester awards the RFQ
C. When the chosen suppliers are not preferred
D. When the requester sends the RFQ to the suppliers

Answer: A

NEW QUESTION # 17
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, procurement buyer creates a purchase order and transmits it to the supplier.
B. The user creates a requisition. When the requisition is approved, SAP Arriba Procurement generates a purchase order and transmits it to the supplier.
C. The user creates a requisition, which generates a purchase order. When the purchase order is approved, SAP Ariba Procurement 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.

Answer: B

NEW QUESTION # 18
How does the Procurement Operations Desk help ensure requisitions are processed efficiently by the right people?

A. It randomly distributes requests across all users in a queue.
B. It uses vacation calendars to avoid assigning tasks to unavailable suppliers.
C. It escalates all high-priority requisitions directly to Finance for review.
D. It distributes requests based on requisition attributes, user workload, and defined queues.

Answer: D

NEW QUESTION # 19
Which invoicing type would be recommended for milestone-based payments for services such as consulting?

A. Purchase Order based
B. Contract based
C. Service based
D. Milestone based

Answer: D

NEW QUESTION # 20
When defining the action for an approval rule, which files can be used to specify approvers?

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

Answer: D

NEW QUESTION # 21
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