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SAP C_ARP2P Exam Syllabus Topics:

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

1. Which user data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

A) Billing Address
B) Common User Data
C) Ship to Address
D) Partitioned User Data

2. Which of the following are characteristics of No Release Order Contracts in SAP Ariba? Note:
There are 2 correct answers to this question.

A) Require release orders t procure against the contract.
B) Do not allow for the addition of recurring and fixed fees.
C) Allow for the addition of recurring and fixed fees.
D) Do not require release orders to procure against the contract.

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

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

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

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

5. 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 total amount of BPO can be hidden and the supplier sees it as a PO on the SAP Business Network.
C) BPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.
D) BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.

Solutions: