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SAP C_ARP2P Exam Syllabus Topics:

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

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

2. Which types of validation policy messages can be configured in SAP Ariba Guided Buying? Note: There are 2 correct answers to this question.

A) Justification
B) Exception
C) Information
D) Notification

3. Which integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

A) Web services
B) Batch file channel
C) SAP Ariba Managed Gateway for Spend&Network
D) Suite integration

4. When defining the action for an approval rule, which files can be used to specify approvers?

A) Team Member Rule file
B) UserGroupMapping file
C) Approver Lookup file
D) User Data Consolidated file

5. Which of the following are characteristics of No Release Order Contracts in SAP Ariba? Note:
There are 2 correct answers to this question.

A) Do not allow for the addition of recurring and fixed fees.
B) Do not require release orders to procure against the contract.
C) Require release orders t procure against the contract.
D) Allow for the addition of recurring and fixed fees.

Solutions: