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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 statement(s) is/are true regarding Flight Plan?
Please choose the correct answer.
Response:

A) It describes how the Strategy will be implemented
B) Both a and b
C) It details how the goals will be achieved
D) None of the above

2. Prior to making significant new investments, companies want to understand which of the following?
Please choose the correct answer.
Response:

A) All of the above
B) Realize Return on Investment
C) Scope of the proposed solution
D) Improve business intelligence
E) Only a and c

3. Which of the following statements are true regarding Milestones with No-Release Order Contracts?
Please choose the correct answer.
Response:

A) The tolerance is the percent above the maximum amount that can be invoiced or received against the milestone item
B) All of the above
C) The maximum amount is the total amount that can be invoiced or received against the milestone item
D) Only a and b
E) They are only used for notification and bookkeeping purposes.

4. For which activities can you use supplier ratings from SAP Ariba Guided Buying?
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) Provide data for SAP Ariba Supplier Lifecycle Management.
B) Toggle preferred status automatically in SAP Ariba Guided Buying.
C) Populate content in the Expert Community Spotlight.
D) Filter search results in SAP Ariba Guided Buying.

5. Once a payment is sent to the supplier from the ERP, when can the supplier view the status on Ariba Network accounting?
Please choose the correct answer.
Response:

A) As soon as the invoice is reconciled. Ariba P2P by default communicates the payment status against invoices posted
B) Once the payment is received on the supplier's bank account specified on the invoice.
C) Once the remittance advice against invoices is posted in Ariba P2P from ERP.
D) Once the invoice has been submitted to the customer, with condition that the advance Ship Notice was submitted

Solutions: