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SAP C-ARP2P-19Q1 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Invoice and Settlement | - Invoice processing
|
| Integration and System Configuration | - System integration
|
| Requisition and Purchase Order Management | - Requisitioning and approval
|
| Guided Buying and Strategic Features | - Guided buying
|
| Procurement Core Concepts | - Procurement fundamentals
|
| Supplier and Catalog Management | - Supplier lifecycle and data
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which of the following is/are the receiving type(s)?
Please choose the correct answer.
Response:
- A. Manually
- B. Auto-Receive
- C. All of the above
- D. No Receipt
- E. Only a and b
Correct Answer: C 🗳️
In SAP Ariba Guided Buying, which activities does a specialized item form enable requesters to perform?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:
- A. Order products that are NOT in the company catalog.
- B. Provide additional information to specify the product they want.
- C. Initiate a sourcing request to centralized procurement.
- D. Conduct three bids and a buy for highly technical items.
Correct Answer: D 🗳️
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:
- A. Service sheet
- B. Contract
- C. Requisition
- D. Purchase order
Correct Answer: B 🗳️
Which of the following statements are true regarding Email Approval?
There are 3 correct answers to this question.
Response:
- A. Email approvers can modify approval graphs to add additional approvers
- B. Approvers can delegate their approval authority for a given approvable by forwarding an email notification
- C. Approver can add comments on the reply email
- D. Email approvers can edit approvables
- E. Email notifications do not contain file attachments
Correct Answer: B,C,E 🗳️
For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:
- A. Non-PO Invoices
- B. Order Confirmation
- C. Payment Remittance Advice
- D. Purchase Order
Correct Answer: A,D 🗳️
