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SAP C-ARP2P-19Q1 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

Which of the following parameters can contain blank (zero) values?
There are 2 correct answers to this question.
Response:

A. E-mail Notification From Name
B. Auto Accept Amount
C. Auto Accept Percentage
D. Allowed Attachment Extension

Question 2

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

Question 3

What are the benefits of using the Ariba Suite Integration?
There are 2 correct answers to this question.
Response:

A. Allows 'on premise' apps to join with 'on demand' apps
B. Provides Single Sign On and unified dashboard
C. Enables seamless integration of contracts and receipts
D. Allows for shared master data

Question 4

Which of the following statements are true regarding Contract Catalog Subscriptions?
Please choose the correct answer.
Response:

A. Only a and b
B. With Auto-Catalog Creation, items are searchable just like with any other catalog.
C. All of the above
D. Subscriptions are created using AutoCatalog Creation and are only used in conjunction with the item level contracts that include one or more non-catalog items.
E. Email notification is sent when catalog import, activation, or deactivation fails.

Question 5

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

A. Electronic invoices
B. Manual invoices
C. None of the above
D. Both c and d

Solutions: