Free Access SAP.C_ARP2P.v2026-06-24.q25 Practice Test (Page 3)

Question 6

Which data dictates the system behavior for tactical sourcing scenarios?

A.User group assignments

B.Ship-To location

C.Approval flows

D.Supplier touch policy

Question 7

When a requisition is in submitted status, which actions return it to composing status? Note: There are 2 correct answers to this question.

A.Select the Withdraw button

B.Select the Edit button

C.Select the Return button

D.Select the Deny button

Question 8

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 maximum amount. The total amount of BPO can be hidden and the supplier sees it as a PO on the SAP Business Network.

B.BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.

C.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.

D.BPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.

Question 9

Which invoicing type would be recommended for milestone-based payments for services such as consulting?

A.Contract based

B.Milestone based

C.Service based

D.Purchase Order based

Question 10

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.Submit a proposal in response to a buyer's request

C.Send a message to the buyer through the SAP Business Network

D.Cancel the collaborative requisition

E.Finalize collaboration to trigger the purchase order

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