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SAP C-ARP2P-19Q2 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following are the milestones in Architect Phase of Ariba Methodology?
There are 2 correct answers to this question.
Response:

A) Ready to Migrate to Prod
B) System Test Complete
C) All Project Resources Assigned
D) Solution Scope Defined

2. For which purpose can you turn on Quick Enablement in Ariba P2P?
Please choose the correct answer.
Response:

A) To create user accounts automatically when they are needed by integrating with an LDAP system.
B) To simplify the configuration process for Ariba P2P to reduce the total implementation time to roughly half of a sta
C) To send purchase orders over the Ariba network to suppliers who have not yet registered.
D) To reduce the number of steps necessary for suppliers to upload catalog to the Ariba Network by using CIF tem

3. Which of the following statements are true regarding Auto Reject Invoice?
There are 2 correct answers to this question.
Response:

A) The invoice reconciliation engine cannot choose to automatically reject an invoice
B) The automatic reconciliation phase always creates an invoice reconciliation document and submits it for approval, even if the automatic reconciliation process has indicated that the document should be auto-accepted or auto-rejected
C) The approver cannot see the results of the automatic reconciliation
D) An invoice is rejected automatically if an invoice exception occurs

4. Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:

A) Supplier location
B) System ID
C) Preferred ordering method
D) Owner information

5. For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings?
Please choose the correct answer.
Response:

A) Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities
B) Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys
C) Follow formal multi step sourcing process which includes spend analysis, strategy development and execution
D) Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment

Solutions: