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SAP C-ARP2P-19Q2 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:

A) Order Confirmation
B) Purchase Order
C) Non-PO Invoices
D) Payment Remittance Advice

2. Which of the following statements are true regarding Accounting Design?
Please choose the correct answer.
Response:

A) All of the above
B) Only b and c
C) Data values for accounting fields are loaded from the ERP
D) Your organization need to use all available accounting fields
E) To fill out accounting fields, users select from lists of preloaded values

3. What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:

A) Enter the correct value in the Accepted box after you create a new PO
B) Enter a 0 value in the Accepted box to reset the quantity previously accepted
C) Enter a negative value in the Accepted box to reduce the quantity previously accepted
D) Enter the correct value in the Accepted box that matches the total quantity accepted

4. What responsibilities does the Ariba Functional Lead have during an Ariba P2P deployment?
There are 2 correct answers to this question.
Response:

A) Facilitate business process review and configuration sessions.
B) Review master data for completeness and assist in data issue resolution.
C) Educate customer on functionality and setup of Ariba Integration tools.
D) Configure site according to customer requirements.

5. Which event updates the status of a requisition from Ordered to another status?
There are 2 correct answers to this question.
Response:

A) The requester approves an invoice against the order.
B) The requester cancels the order.
C) The supplier invoices some or all items from the order.
D) The requester receives some or all items from the requisition.

Solutions: