SAP C_ARP2P Valid Mock Test - C_ARP2P Questions Pdf

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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q41-Q46):

NEW QUESTION # 41
Which of the following applies too invoice exception types in SAP Ariba Procurement?

A. Exceptions only occur when invoices are submitted by suppliers.
B. Custom exception types cannot be created.
C. Exceptions occur when invoice data doesn't match the PO, contract, or receipt.
D. Exceptions only apply to header-level data.

Answer: C

NEW QUESTION # 42
What is a parametric type in a Catalog?

A. A classification that groups items in the catalog hierarchy.
B. A condition used to restrict catalog views.
C. A set of attributes offered as selectable options for a partial item.
D. A flag in the catalog file used to mark items as preferred.

Answer: C

NEW QUESTION # 43
When a requisition is in submitted status, which actions return it to composing status? Note: There are 2 correct answers to this question.

A. Select the Edit button
B. Select the Withdraw button
C. Select the Return button
D. Select the Deny button

Answer: A,C

NEW QUESTION # 44
Where do users go to manage prameters in SAP Ariba Guided Buying?

A. Manage > Core Administration > Site Manager > Data Import/Export
B. Home > Admin > Manage Parameters
C. Home > Administration > Site Manager
D. Manage > Core Administration > Parameters

Answer: D

NEW QUESTION # 45
What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage off the original order?

A. 15%
B. 20%
C. 10%
D. 5%

Answer: A

NEW QUESTION # 46
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