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SAP C_ARP2P Exam Syllabus Topics:

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

1. In a suite-integrated realm, where do contracts originate when created in SAP Ariba Contracts for use in SAP Ariba Buying and Invoicing?

A) Contract template
B) Contract requisition
C) Contract workspace
D) Contract hierarchy

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

3. What transactional data can be exchanged between SAP Ariba Buying and Invoicing and an ERP system? Note: There are 2 correct answers to this question.

A) Invoice reconciliation
B) Purchase order
C) Order confirmation
D) Payment request

4. Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?

A) Request for a credit me o and resubmit
B) Manual match to the correct purchase order
C) Refer to Accounts Payable group
D) Reject and request resubmission

5. Where can partners and administrators go to view and manage parameters for SAP Ariba Buying & Invoicing?

A) Site Manager
B) Core Administration
C) Parameters Manager
D) Intelligent Configuration Manager

Solutions: