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

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

1. What outcomes can occur when GR-Based IV is enabled for a purchase order line item?

A) GR-Based IV disables the invoice approval workflow.
B) The invoice must match the quantity received.
C) Receipts are optional for GR-Based IV items.
D) Suppliers can invoice before delivery is confirmed.

2. Which receiving option can you enable by configuring receiving tolerances in SAAP Ariba?

A) Hybrid
B) Negative
C) Over
D) Partial

3. Which actions can a supplier perform during the Collaboration phase of a Collaborative Requisition? Note: There are 3 correct answers to this question.

A) Attach supporting documents
B) Send a message to the buyer through the SAP Business Network
C) Submit a proposal in response to a buyer's request
D) Cancel the collaborative requisition
E) Finalize collaboration to trigger the purchase order

4. Which of the following are valid contract levels available when setting up a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A) Non-PO level
B) Purchasing unit level
C) Catalog level
D) Commodity level

5. Which contract type supports Discount Price?

A) Supplier level
B) Catalog level
C) Commodity level
D) Item level

Solutions: