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SAP C-ARP2P-19Q1 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
There are 2 correct answers to this question
Response:

A. The Ariba Network creates an invoice automatically on the due date of the contract line items.
B. A supplier accesses the supplier-side Ariba Network and creates an invoice.
C. A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.
D. A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.

Question 2

Which of the following statements are true of Appendixes and Attachments?
There are 3 correct answers to this question.
Response:

A. Multiple appendices are not supported
B. Appendixes can be referenced by individual items or the entire contract
C. During a sourcing activity, appendices can be transmitted to suppliers for negotiation
D. Attachments are not transmitted to suppliers
E. An attachment is a document that is considered part of the contract

Question 3

What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:

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

Question 4

Which of the following is/are barrier(s) that need to be removed to accelerate network volume?
Please choose the correct answer.
Response:

A. Value & Analysis
B. Scenario Gaps
C. Governance
D. Only a and c
E. All of the above

Question 5

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

Solutions: