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SAP C_ARP2P_19Q1 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:

A) Low volume and less strategic supplier
B) Suppliers who must continue to use paper invoices
C) Medium/low volume or less strategic supplier who are already Ariba Network members
D) High volume or strategic or suppliers who are already Ariba Network members

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

3. Dashboards can have a maximum of how many tiles?
Please choose the correct answer.
Response:

A) 3
B) 5
C) 2
D) 4
E) 6

4. Which of the following statement(s) is/are true?
There are 2 correct answers to this question.
Response:

A) When creating a contract without release orders, users can receive directly against the contract
B) If receiving is not enabled, Ariba will perform a threeway match between the Contract, Receipt, and Invoice
C) If receiving is enabled, Ariba will perform a twoway match between the Contract and Invoice.
D) In the absence of a purchase order, the threeway match becomes Invoice-Contract-Receipt

5. Which SAP Ariba tool simplifies the procurement of non-sourced goods while maintaining corporate visibility and control?
Please choose the correct answer.
Response:

A) Ariba Strategic Sourcing
B) SAP Ariba Spot Buy Catalog
C) Ariba Pay
D) Ariba Tactical Sourcing

Solutions: