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SAP C_ARP2P Exam Syllabus Topics:

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

1. Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.

A) It provides commodity-specific requisitioning forms.
B) It eliminates the need for procurement approval processes.
C) It provides access to a vast marketplace of suppliers.
D) It empowers users to make purchases when they are unable to locate what they are searching for.

2. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

A) Commodity Code
B) Supplier
C) Catalog Subscription
D) Part Number
E) Price

3. Which actions can a supplier perform during the Collaboration phase of a Collaborative Requisition? Note: There are 3 correct answers to this question.

A) Submit a proposal in response to a buyer's request
B) Cancel the collaborative requisition
C) Finalize collaboration to trigger the purchase order
D) Send a message to the buyer through the SAP Business Network
E) Attach supporting documents

4. Which outcomes are possible during the Fit-to-Standard process in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

A) If no standard or alternate process fits, the consultant immediately recommends custom configurations.
B) If no standard or alternate process fits, functional requirements are documented and addressed during the Delta Design Workshop.
C) If a standard SAP Ariba practice supports the customer process, the configuration is documented in the backlog.
D) If the process does not align, the customer must replace all processes with SAP Best Practices.
E) If the standard process does not apply, the consultant may prototype an alternate out-of-the-box process.

5. Which of the following is required for service order-based invoices in SAP Ariba when not using simple services?

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

Solutions: