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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 tasks are the responsibilities of the customer in the first wave enablement process?
There are 2 correct answers to this question.
Response:

A) Prioritize suppliers for integration
B) Collect supplier data as needed
C) Confirm testing for integrated suppliers
D) Contact the Supplier Membership Organization for managed suppliers

2. The Ariba Procurement Solution supports which of the following order routing methods?
There are 3 correct answers to this question.
Response:

A) Manual order
B) AN order or Manual order with copy to ERP (cc:)
C) Ordering through the Ariba Network (AN)
D) Export to CSV
E) Import to ERP

3. Contract-based invoices can be created and transmitted in which of the following option(s)?
Please choose the correct answer.
Response:

A) Both a and b
B) Manual invoices
C) None of the above
D) Electronic invoices

4. Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.
Response:

A) The administrator cannot manually deactivate an approval process
B) Each approval process applies to one type of approvable
C) The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy approval processes
D) More than one approval process can be active for each approvable type at a time.
E) The administrator can define more than one approval process for each approvable type

5. Which of the following statements are true regarding a Credit Memo?
There are 2 correct answers to this question.
Response:

A) A credit memo must be associated to a purchase order
B) Credit memos are typically entered at the line item level
C) A credit memo must be associated to a cancelled/void payment
D) A credit memo is performed so that the invoice accumulation can be adjusted

Solutions: