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SAP C_ARP2P Exam Syllabus Topics:

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

1. What outcomes can occur when GR-Based IV is enabled for a purchase order line item?

A) GR-Based IV disables the invoice approval workflow.
B) The invoice must match the quantity received.
C) Receipts are optional for GR-Based IV items.
D) Suppliers can invoice before delivery is confirmed.

2. Which of the following applies too punchout items? Note: There are 2 correct answers to this question.

A) For punchout items, instead of the Add To Cart button, buyers see a Buy From Supplier Button.
B) Users submit purchase orders directly from the supplier's punchout site.
C) Once added to the cart, punchout items can be modified like regular catalog items.
D) Punchout items come from catalogs that are remotely hosted by suppliers.

3. Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

A) Load the supplier organization buying contact
B) Import regions using ISO 3-digit codes
C) Check the Qualified and Preferred checkboxes in Supplier Manager
D) Load the supplier organization sourcing contact

4. Which of the following are valid pricing terms you can configure in a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A) Tiered Pricing
B) Catalog-Based Pricing
C) Forecast-Based Pricing
D) Term-Based Pricing

5. What outcomes can occur when GR-Based IV is enabled for a purchase order line item?

A) GR-Based IV disables the invoice approval workflow.
B) The invoice must match the quantity received.
C) Receipts are optional for GR-Based IV items.
D) Suppliers can invoice before delivery is confirmed.

Solutions: