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SAP C_ARP2P Exam Syllabus Topics:

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

1. Which of the following is required for service order-based invoices in SAP Ariba when not using simple services?

A) You must invoice the entire service sheet at once.
B) Invoices can only be bas d on one service sheet from the PO.
C) An approved Service Entry Sheet (SES) is required.
D) A goods receipt must be created before service invoicing.

2. Which type of sourcing template is used by Guided Buying to create an RFQ?

A) Quick Quote
B) Spot Quote
C) Spot Buy
D) Quick Event

3. Which of the following is a benefit for sellers using SAP Business Network?

A) Suppliers can submit invoices electronically more quickly to buyers.
B) Supplier invoices automatically convert to payments without buyer involvement.
C) Suppliers with good ratings are automatically promoted to preferred suppliers.
D) Suppliers transacting on SAP Business Network are eligible to use marketing services to promote products on SAP Business Network.

4. You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signaavio solutions can be used for the remodeling?

A) SAP Signavio Process Governance
B) SAP Signavio Process Insights
C) SAP Signavio Process Manager
D) SAP Signavio Process Intelligence

5. What is the purpose and function of receiving types in SAP Ariba Procurement? Note: There are 2 correct answers to this question.

A) Receiving types determine who is required to approve a receipt.
B) Receiving types define who enters the receipt.
C) Receiving types control whether an invoice is required.
D) Receiving types specify hat data must be recorded when a receipt is entered.

Solutions: