SAP C_ARP2P : SAP Certified - Implementation Consultant - SAP Ariba Procurement

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SAP C_ARP2P Exam Syllabus Topics:

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

1. An approval node contains a system group with five users.
From this group, who must approve the document?

A) Any user
B) All users
C) At least 2 of the users
D) The user with the highest approval authority

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

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

3. Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A) IDoc
B) OData
C) SOAP
D) RFC

4. 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 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.
B) BPOs require a minimum amount and are sent to the supplier as contracts only 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.

5. Where do users go to manage prameters in SAP Ariba Guided Buying?

A) Manage > Core Administration > Site Manager > Data Import/Export
B) Manage > Core Administration > Parameters
C) Home > Admin > Manage Parameters
D) Home > Administration > Site Manager

Solutions: