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SAP C_ARP2P Exam Syllabus Topics:

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

1. When SAP Ariba Supplier Lifecycle and Performance is integrated with SAP Ariba Guided Buying, which files must be maintained under SM Administration? Note: There are 2 correct answers to this question.

A) SupplierQualification.csv
B) SupplierCompanyData.cssv
C) PreferredSupplier.csv
D) PreferredSupplierData.cssv

2. What is the default receiving type for all receipts, unless otherwise configured?

A) Auto Receipt by Amount
B) Auto Receipt by Quantity
C) Manual Receipt by Quantity
D) Manual Receipt by Amount

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

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

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

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

5. What resource can be used to determine the fields and files required for an integration event?

A) Transactional Data
B) Integration Manager
C) Data Dictionary
D) Partitioned Data

Solutions: