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SAP C_ARP2P Exam Syllabus Topics:

SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:

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

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

2. 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 Deny button
B) Select the Withdraw button
C) Select the Edit button
D) Select the Return button

3. What outcomes can occur when GR-Based IV is enabled for a purchase order line item?

A) Receipts are optional for GR-Based IV items.
B) Suppliers can invoice before delivery is confirmed.
C) The invoice must match the quantity received.
D) GR-Based IV disables the invoice approval workflow.

4. Where can partners and administrators go to view and manage parameters for SAP Ariba Buying & Invoicing?

A) Core Administration
B) Parameters Manager
C) Intelligent Configuration Manager
D) Site Manager

5. Which type of service Purchase Order is used when the service's full scope is outlined at the beginning of the service?

A) Non-PO Service
B) Planned Service
C) Service Entry Sheet
D) Unplanned Service

Solutions: