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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

A. The person who requested the requisition
B. Any user in the apporval flow
C. The first user in the approval flow
D. The person who prepared the requisition

Question 2

Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?

A. Purchasing organization tag
B. SETIDtag
C. Category tag
D. Page tag

Question 3

Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A. Work with the customer to modify their existing process to match SAP Ariba best practices
B. File a service request with the SAP Ariba support team requesting a change to the system.
C. Work with the technical lead to provide a customization.
D. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding

Question 4

Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question

A. It provides commodity specific requisitioning forms
B. It elimtes the needs to capture individual suppliers information
C. It streamlines sourcing for direct materials with high price volatility
D. It increases visibility of low - dollar, one - time purchase

Question 5

what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

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

Solutions: