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SAP C-ARP2P-19Q1 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

2. What must do to connect a receipt that was over received in Ariba P2P?
Please choose the correct answer.
Response:

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

3. While adding a non-catalog item to a purchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?
There are 3 correct answers to this question.
Response:

A) Commodity Code
B) Supplier part number
C) Quantity
D) Item Description
E) Price

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

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

5. The invoice reconciliation engine utilizes which of the following tolerance configurations settings for invoices below a configurable threshold?
Please choose the correct answer.
Response:

A) Only a and b
B) Skip
C) All of the above
D) Auto-Accept
E) Auto-Reject

Solutions: