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SAP C-ARP2P-19Q1 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:

A) Purchase order
B) Service sheet
C) Requisition
D) Contract

2. Where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
Please choose the correct answer.
Response:

A) At any point in the approval flow
B) At any point after their own approval node
C) Only at the beginning of the approval flow
D) Only after their own approval node

3. Which of the following statement(s) is/are true?
Please choose the correct answer.
Response:

A) Only If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP and Change/cancel orders are exported to ERP when integration event runs
B) If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP
C) Change/cancel orders are exported to ERP when integration event runs
D) All of the above
E) Users must change/cancel orders in ERP

4. 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 remittance advice against invoices is posted in Ariba P2P from ERP.
C) Once the invoice has been submitted to the customer, with condition that the advance Ship Notice was submitted
D) Once the payment is received on the supplier's bank account specified on the invoice.

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

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

Solutions: