C_ARP2P Valid Exam Answers - C_ARP2P Valid Exam Prep

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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q73-Q78):

NEW QUESTION # 73
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 Deny button
C. Select the Return button
D. Select the Withdraw button

Answer: A,C

NEW QUESTION # 74
Your customer wants to export receiving data from SAP Ariba Buying and Invoicing to their back-end PeopleSoft instance in real time.
What do you recommend that they use?

A. Direct connect functionality
B. A Web service upload operation
C. A PeopleSoft asynchronous call
D. SAP Ariba integration toolkit

Answer: B

NEW QUESTION # 75
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 minimum amount and are sent to the supplier as contracts only on the SAP Business Network.
B. 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.
C. 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.
D. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.

Answer: B

NEW QUESTION # 76
When creating a non-catalog item requisition, where can an SAP Ariba Guided Buying user select suppliers from? Note: There are 2 correct answers to this question.

A. A predefined list of incumbent suppliers responding to sourcing events
B. A predefined list of preferred suppliers
C. A global pool of supplier organizations available in SAP Ariba Buying and Invoicing
D. A global pool of public suppliers available in the SAP Business Network

Answer: B,C

NEW QUESTION # 77
Which document is used to receive a Service Purchase Order?

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

Answer: B

NEW QUESTION # 78
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