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SAP C_ARP2P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Administration | 12% | - System Configuration |
| Buying | 12% | - Procurement Process |
| Contract Compliance | 12% | - Contract Terms and Compliance |
| Integration | 8% | - System Connectivity |
| Consulting | 12% | - Project Implementation |
| Guided Buying | 12% | - Catalog Management |
| Invoicing | 12% | - Invoice Matching and Processing |
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
1. 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 Insights
B) SAP Signavio Process Intelligence
C) SAP Signavio Process Manager
D) SAP Signavio Process Governance
2. In SAP Ariba Buying and Invoicing, a blanket purchase order (BPO) is a subtype f the contract document.
What additional functionality does the BPO provide?
A) BPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.
B) BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the SAP Business Network.
C) BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.
D) BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees it as a PO on the SAP Business Network.
3. 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) An approved Service Entry Sheet (SES) is required.
C) A goods receipt must be created before service invoicing.
D) Invoices can only be bas d on one service sheet from the PO.
4. What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
A) Enter a 0 value in the Accepted box to reset the quantity previously accepted.
B) Enter the correct value in the Accepted box that matches the total quantity accepted.
C) Enter the correct value in the Accepted box after you create a new PO.
D) Enter a negative value in the Accepted box to reduce the quantity previously accepted.
5. Who awards the RFQ in the context of a tactical sourcing low-touch scenario?
A) The requester
B) Supervisor
C) Sourcing specialists
D) Purchasing managers
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: A |
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