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SAP C_ARP2P Exam Syllabus Topics:

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

1. Which of the following applies too invoice exception types in SAP Ariba Procurement?

A) Exceptions occur when invoice data doesn't match the PO, contract, or receipt.
B) Custom exception types cannot be created.
C) Exceptions only occur when invoices are submitted by suppliers.
D) Exceptions only apply to header-level data.

2. When is an approval flow triggered in the context of a self-service scenario?

A) When the requester sends the RFQ to the suppliers
B) When the purchasing requisition is submitted
C) When the requester awards the RFQ
D) When the chosen suppliers are not preferred

3. What is an approvable in SAP Ariba Buying and Invoicing?

A) An approval condition that is applied only if a tolerance is met.
B) A document assigned to another user with delegation of authority to approve on another user's behalf.
C) Any document type for which an approval process can be applied.
D) A predefined condition that triggers an approval flow.

4. Which type of service Purchase Order is used when the service's full scope is outlined at the beginning of the service?

A) Service Entry Sheet
B) Unplanned Service
C) Non-PO Service
D) Planned Service

5. Who awards the RFQ in the context of a tactical sourcing low-touch scenario?

A) Purchasing managers
B) Sourcing specialists
C) The requester
D) Supervisor

Solutions: