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SAP C_ARP2P_19Q1 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following is the default receiving type for all receipts?
Please choose the correct answer.
Response:

A) Auto - Receive
B) Manual - Receive by amount
C) Manual - Receive by quantity
D) No Receipt

2. Which of the following is/are the receiving type(s)?
Please choose the correct answer.
Response:

A) Only a and b
B) Manually
C) All of the above
D) Auto-Receive
E) No Receipt

3. Which of the following contract fields are excluded from change?
There are 3 correct answers to this question.
Response:

A) Contract Type
B) Hierarchy Node
C) Supplier
D) Parent Agreement
E) Invoice

4. Which of the following statements are true regarding Blanket Purchase Orders (BPOs) in Ariba?
There are 2 correct answers to this question.
Response:

A) BPOs are created through the Requisition creation process
B) BPOs must have a maximum amount
C) BPOs are sent to the supplier through the Ariba Network as a PO and will appear in the supplier's Inbox, both as a Contract and as a Purchase Order
D) BPO spend is accrued on the invoice date

5. What must do to connect a receipt that was over received in Ariba P2P?
Please choose the correct answer.
Response:

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

Solutions: