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SAP C_ARP2P Exam Syllabus Topics:

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

1. Which invoicing types are used for a blanket purchase order (BPO)? Note: There are 2 correct answers to this question.

A) Account based Invoice
B) Contract based Invoice
C) PO-based Invoice
D) Non PO based Invoice

2. SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes must a user provide when creating a receipt for items categorized as assets in the default configuration? Note: There are 3 correct answers to this question.

A) Location
B) Commodity code
C) Part number
D) Serial number
E) Tag number

3. 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

4. What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note:
There are 2 correct answers to this question.

A) The IR document is still created and routed through the approval flow.
B) The IR document is not created and skips the approval flow.
C) The invoice exception is reconciled without manual intervention.
D) Once auto-accepted, the invoice cannot be reversed.

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

Solutions: