SAP Certified Application Associate - SAP Ariba Procurement: C_ARP2P_19Q1 Exam
"SAP Certified Application Associate - SAP Ariba Procurement", also known as C_ARP2P_19Q1 exam, is a SAP Certification. With the complete collection of questions and answers, PrepAwayPDF has assembled to take you through 109 Q&As to your C_ARP2P_19Q1 Exam preparation. In the C_ARP2P_19Q1 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.
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SAP C_ARP2P_19Q1 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procure-to-Pay (P2P) Process | - Requisitioning and approval workflows - Purchase order processing and collaboration - Receiving and invoicing integration |
| SAP Ariba Procurement Overview | - SAP Ariba solution architecture and procurement suite positioning - Key procurement business processes supported by Ariba |
| System Configuration and Integration | - Master data synchronization - Integration with SAP ERP / SAP S/4HANA |
| Catalogs and Content Management | - Catalog compliance and governance - Hosted and punchout catalogs |
| Supplier and Contract Management | - Contract workspace and compliance - Supplier lifecycle management |
| Administration and Security | - System configuration and compliance settings - User roles and permissions |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
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
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
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
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
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.
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