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SAP C_ARP2P Exam Syllabus Topics:

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

1. Which details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A) Approval rule lookup files
B) Custom fields
C) ERP mapping and interfaces
D) Import and export tasks

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

3. Which receiving option can you enable by configuring receiving tolerances in SAAP Ariba?

A) Over
B) Hybrid
C) Partial
D) Negative

4. Where do buyers store catalog items used for SAP Ariba Guided Buying?

A) SAP Ariba Buying and Invoicing
B) SAP Business Network
C) SAP Business Network Supply Chain Collaboration
D) SAP Ariba Guided Buying

5. What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?

A) Enter a 0 value in the Accepted box to reset the quantity previously accepted.
B) Enter the correct value in the Accepted box after you create a new PO.
C) Enter a negative value in the Accepted box to reduce the quantity previously accepted.
D) Enter the correct value in the Accepted box that matches the total quantity accepted.

Solutions: