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SAP C_ARP2P_19Q1 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. A manual purchase order remains in the ordering status. Which steps must you perform to transmit it to the supplier?
Please choose the correct answer.
Response:

A) - The requester agent selects mark ordered
- SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
B) - The purchasing agent selects mark ordered
- SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
C) - The requester agent selects mark ordered
- The purchase order is manually sent to the supplier
D) - The purchasing agent selects mark ordered
- The purchase order is manually sent to the supplier

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

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

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

4. How many ways exist to close a purchase order?
Please choose the correct answer.
Response:

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

5. Which of the following is/are barrier(s) that need to be removed to accelerate network volume?
Please choose the correct answer.
Response:

A) Only a and c
B) Value & Analysis
C) All of the above
D) Governance
E) Scenario Gaps

Solutions: