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SAP C_ARP2P Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Consulting	12%	- Project Implementation
Topic 2: Administration	12%	- System Configuration
Topic 3: Integration	8%	- System Connectivity
Topic 4: Guided Buying	12%	- Catalog Management
Topic 5: Invoicing	12%	- Invoice Matching and Processing
Topic 6: Buying	12%	- Procurement Process
Topic 7: Contract Compliance	12%	- Contract Terms and Compliance

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q68-Q73):

NEW QUESTION # 68
What is the default receiving type for all receipts, unless otherwise configured?

A. Manual Receipt by Quantity
B. Auto Receipt by Quantity
C. Manual Receipt by Amount
D. Auto Receipt by Amount

Answer: A

NEW QUESTION # 69
Which of the following is required for service order-based invoices in SAP Ariba when not using simple services?

A. Invoices can only be bas d on one service sheet from the PO.
B. You must invoice the entire service sheet at once.
C. A goods receipt must be created before service invoicing.
D. An approved Service Entry Sheet (SES) is required.

Answer: D

NEW QUESTION # 70
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 global pool of supplier organizations available in SAP Ariba Buying and Invoicing
B. A predefined list of preferred suppliers
C. A global pool of public suppliers available in the SAP Business Network
D. A predefined list of incumbent suppliers responding to sourcing events

Answer: A,B

NEW QUESTION # 71
What are the configuration options for the child sites of multiple ERP systems inn SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

A. Connected
B. Cross-variant
C. Single-variant
D. Multi-variant
E. Disconnected

Answer: C,D,E

NEW QUESTION # 72
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 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.
B. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.
C. 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.
D. BPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.

Answer: C

NEW QUESTION # 73
......

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