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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q76-Q81):

NEW QUESTION # 76
Which invoicing types are used for a blanket purchase order (BPO)? Note: There are 2 correct answers to this question.

A. Account based Invoice
B. Non PO based Invoice
C. Contract based Invoice
D. PO-based Invoice

Answer: A,D

NEW QUESTION # 77
What is the purpose and function of receiving types in SAP Ariba Procurement? Note: There are 2 correct answers to this question.

A. Receiving types control whether an invoice is required.
B. Receiving types determine who is required to approve a receipt.
C. Receiving types define who enters the receipt.
D. Receiving types specify hat data must be recorded when a receipt is entered.

Answer: A,D

NEW QUESTION # 78
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?

A. Enter a negative value in the Accepted box to reduce the quantity previously accepted.
B. Enter the correct value in the Accepted box after you create a new PO.
C. Enter the correct value in the Accepted box that matches the total quantity accepted.
D. Enter a 0 value in the Accepted box to reset the quantity previously accepted.

Answer: A

NEW QUESTION # 79
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

A. Compound pricing can be used with discounts by amount.
B. Compound pricing can be used with term-based pricing.
C. Compound pricing can be used with discounts by percentage.
D. The calculation is serial from the subagreement discount to the parent.

Answer: B,D

NEW QUESTION # 80
An approval node contains a system group with five users.
From this group, who must approve the document?

A. Any user
B. At least 2 of the users
C. All users
D. The user with the highest approval authority

Answer: A

NEW QUESTION # 81
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