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SAP C-ARP2P-19Q2 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following statement(s) is/are true regarding Budget Check Function?
Please choose the correct answer.
Response:

A) Both a and b
B) None of the above
C) Budget checking is standard functionality and is enabled by default
D) Budgets are checked during requisitioning and invoicing

2. You can split accounting for a line item. You might split accounting in which of the following case(s)?
Please choose the correct answer.
Response:

A) Both a and b
B) None of the above
C) You might split accounting if an item will be used by multiple departments
D) You might split if an item must be charged against multiple ledger accounts

3. Why do integrated suppliers take more time to enable on the Ariba Network?
There are 2 correct answers to this question.
Response:

A) Complexity of the buyer`s requirements
B) Lack of buyer`s technical knowledge
C) Development queues
D) Signing of the Trading Relationship Request

4. For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:

A) Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
B) The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
C) AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
D) Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned

5. A manual purchase order remains in the ordering status. Which steps must you perform to transmit it to the supplier?
Please choose the correct answer.
Response:

A) - The purchasing agent selects mark ordered
- The purchase order is manually sent to the supplier
B) - The purchasing agent selects mark ordered
- SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
C) - The requester agent selects mark ordered
- SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
D) - The requester agent selects mark ordered
- The purchase order is manually sent to the supplier

Solutions: