SAP Certification Exams C_ARP2P

Unlimited use

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First-class service

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Simulation test system

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SAP C_ARP2P Exam Syllabus Topics:

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

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

2. You are a consultant on an SAP S/4HANA Cloud 30reenfield project. As part of their clean core journey, the customer must analyze the current IT landscape to eliminate redundant systems and establish an efficient architectural design.
Which of the following can you use to do the analysis?

A) Lean IX
B) SAP Best Practices
C) SAP Cloud ALM
D) SAP Solution Manager

3. 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 workspace
B) Contract template
C) Contract hierarchy
D) Contract requisition

4. What is a parametric type in a Catalog?

A) A classification that groups items in the catalog hierarchy.
B) A condition used to restrict catalog views.
C) A set of attributes offered as selectable options for a partial item.
D) A flag in the catalog file used to mark items as preferred.

5. How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?

A) The user creates a requisition. When the requisition is approved, SAP Arriba Procurement generates a purchase order and transmits it to the supplier.
B) The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
C) The user creates a requisition, which generates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
D) The user creates a requisition. When the requisition is approved, procurement buyer creates a purchase order and transmits it to the supplier.

Solutions: