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SAP C_ARP2P Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q12-Q17):

NEW QUESTION # 12
When SAP Ariba Supplier Lifecycle and Performance is integrated with SAP Ariba Guided Buying, which files must be maintained under SM Administration? Note: There are 2 correct answers to this question.

A. SupplierQualification.csv
B. SupplierCompanyData.cssv
C. PreferredSupplierData.cssv
D. PreferredSupplier.csv

Answer: A,D

NEW QUESTION # 13
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 a 0 value in the Accepted box to reset the quantity previously accepted.
D. Enter the correct value in the Accepted box that matches the total quantity accepted.

Answer: A

NEW QUESTION # 14
Which of the following applies too invoice exception types in SAP Ariba Procurement?

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

Answer: A

NEW QUESTION # 15
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

A. Load the supplier organization sourcing contact
B. Check the Qualified and Preferred checkboxes in Supplier Manager
C. Load the supplier organization buying contact
D. Import regions using ISO 3-digit codes

Answer: A,D

NEW QUESTION # 16
An approval node contains a system group with five users.
From this group, who must approve the document?

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

Answer: D

NEW QUESTION # 17
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